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Company Registration No. 03775734 (England and Wales)
Southern Commercial Transmissions Limited Unaudited accounts for the year ended 31 July 2023
Southern Commercial Transmissions Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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Southern Commercial Transmissions Limited Company Information for the year ended 31 July 2023
Directors
K T Moth S J Moth
Secretary
S J Moth
Company Number
03775734 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Southern Commercial Transmissions Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
83,182 
69,723 
Current assets
514,125 
497,130 
Prepayments and accrued income
2,459 
2,104 
Creditors: amounts falling due within one year
(102,176)
(87,776)
Net current assets
414,408 
411,458 
Total assets less current liabilities
497,590 
481,181 
Creditors: amounts falling due after more than one year
(18,182)
- 
Accruals and deferred income
(3,413)
(3,126)
Net assets
475,995 
478,055 
Capital and reserves
475,995 
478,055 
NOTES TO THE ACCOUNTS
1 Statutory information
Southern Commercial Transmissions Limited is a private company, limited by shares, registered in England and Wales, registration number 03775734. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2024
S J Moth Director Company Registration No. 03775734
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