Company registration number SC156975 (Scotland)
S-DEC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
S-DEC LIMITED
COMPANY INFORMATION
Director
David G Bennie
Company number
SC156975
Registered office
Cottage 34
Greenacres
Scone
PERTH
PH2 6AZ
Accountants
MMG Chartered Accountants
4 Albert Place
PERTH
PH2 8JE
Business address
Unit 62F
Perth Airport
Scone
PERTH
PH2 6PL
Bankers
The Royal Bank of Scotland plc
Perth Chief Office
12 Dunkeld Road
PERTH
PH1 5RB
S-DEC LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
S-DEC LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF S-DEC LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S-Dec Limited for the year ended 31 March 2023 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of S-Dec Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of S-Dec Limited and state those matters that we have agreed to state to the board of directors of S-Dec Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S-Dec Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that S-Dec Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that S-Dec Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of S-Dec Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MMG Chartered Accountants
28 March 2024
4 Albert Place
PERTH
PH2 8JE
S-DEC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
40
54
Current assets
8,032
7,850
Creditors: amounts falling due within one year
(98,664)
(94,598)
Net current liabilities
(90,632)
(86,748)
Total assets less current liabilities
(90,592)
(86,694)
Net liabilities
(90,592)
(86,694)
Capital and reserves
(90,592)
(86,694)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
S-DEC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -

S-Dec Limited is a private company limited by shares incorporated in Scotland. The registered office is Cottage 34, Greenacres, Scone, PERTH, PH2 6AZ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
..............................................
David G Bennie
Director
Company registration number SC156975 (Scotland)
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