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Company Registration No. 12304175 (England and Wales)
S C NEWS (BACUP) LTD Unaudited accounts for the year ended 30 November 2023
S C NEWS (BACUP) LTD Unaudited accounts Contents
Page
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S C NEWS (BACUP) LTD Company Information for the year ended 30 November 2023
Director
Siddik Nazar Chokhandiwala
Company Number
12304175 (England and Wales)
Registered Office
19 ST. JAMES STREET BACUP OL13 9NJ ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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S C NEWS (BACUP) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,048 
70,388 
Current assets
Inventories
3,565 
4,895 
Debtors
9,669 
- 
Cash at bank and in hand
5,269 
9,564 
18,503 
14,459 
Creditors: amounts falling due within one year
(51,083)
(56,290)
Net current liabilities
(32,580)
(41,831)
Net assets
37,468 
28,557 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,467 
28,556 
Shareholders' funds
37,468 
28,557 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2024 and were signed on its behalf by
Siddik Nazar Chokhandiwala Director Company Registration No. 12304175
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S C NEWS (BACUP) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S C NEWS (BACUP) LTD is a private company, limited by shares, registered in England and Wales, registration number 12304175. The registered office is 19 ST. JAMES STREET, BACUP, OL13 9NJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
19% on WDV
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
65,000 
4,170 
4,800 
73,970 
Additions
- 
798 
- 
798 
At 30 November 2023
65,000 
4,968 
4,800 
74,768 
Depreciation
At 1 December 2022
- 
1,365 
2,217 
3,582 
Charge for the year
- 
648 
490 
1,138 
At 30 November 2023
- 
2,013 
2,707 
4,720 
Net book value
At 30 November 2023
65,000 
2,955 
2,093 
70,048 
At 30 November 2022
65,000 
2,805 
2,583 
70,388 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,669 
- 
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S C NEWS (BACUP) LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
46,444 
52,421 
VAT
363 
231 
Taxes and social security
2,294 
1,692 
Other creditors
1,982 
1,842 
Loans from directors
- 
104 
51,083 
56,290 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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