IRIS Accounts Production v23.3.1.45 14495453 director 21.11.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144954532022-11-20144954532023-11-30144954532022-11-212023-11-30144954532022-11-2014495453ns10:Originalns15:EnglandWales2022-11-212023-11-3014495453ns14:PoundSterlingns10:Original2022-11-212023-11-3014495453ns10:Originalns10:Director12022-11-212023-11-3014495453ns10:Original2022-11-212023-11-3014495453ns10:Original2023-11-3014495453ns10:Originalns10:PrivateLimitedCompanyLtd2022-11-212023-11-3014495453ns10:Originalns10:SmallEntities2022-11-212023-11-3014495453ns10:Originalns10:AuditExempt-NoAccountantsReport2022-11-212023-11-3014495453ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-11-212023-11-3014495453ns10:SmallCompaniesRegimeForAccountsns10:Original2022-11-212023-11-3014495453ns10:Originalns10:FullAccounts2022-11-212023-11-3014495453ns10:Originalns10:OrdinaryShareClass12022-11-212023-11-3014495453ns10:Originalns10:OrdinaryShareClass112022-11-212023-11-3014495453ns10:Originalns10:RegisteredOffice2022-11-212023-11-3014495453ns10:Originalns5:CurrentFinancialInstruments2023-11-3014495453ns10:Originalns5:Non-currentFinancialInstruments2023-11-3014495453ns5:ShareCapitalns10:Original2023-11-3014495453ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-11-3014495453ns10:Originalns5:PlantMachinery2022-11-212023-11-3014495453ns10:Originalns5:MotorVehicles2022-11-212023-11-3014495453ns10:Originalns5:PlantMachinery2023-11-3014495453ns10:Originalns5:MotorVehicles2023-11-3014495453ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3014495453ns10:Originalns5:DeferredTaxation2022-11-212023-11-3014495453ns10:Originalns5:DeferredTaxation2023-11-3014495453ns10:Originalns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 14495453 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21ST NOVEMBER 2022 TO 30TH NOVEMBER 2023

FOR

S&C UTILITIES (YORKSHIRE) LIMITED

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21ST NOVEMBER 2022 TO 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S&C UTILITIES (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 21ST NOVEMBER 2022 TO 30TH NOVEMBER 2023







DIRECTOR: S Gough





REGISTERED OFFICE: 18 Kirkham Close
Barnsley
South Yorkshire
S71 2JU





REGISTERED NUMBER: 14495453 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

BALANCE SHEET
30TH NOVEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 35,625

CURRENT ASSETS
Debtors 5 33,317
Cash at bank and in hand 27,830
61,147
CREDITORS
Amounts falling due within one year 6 22,364
NET CURRENT ASSETS 38,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,408

CREDITORS
Amounts falling due after more than one
year

7

(10,236

)

PROVISIONS FOR LIABILITIES 9 (7,503 )
NET ASSETS 56,669

CAPITAL AND RESERVES
Called up share capital 10 100
Retained earnings 56,569
SHAREHOLDERS' FUNDS 56,669

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th February 2024 and were signed by:





S Gough - Director


S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21ST NOVEMBER 2022 TO 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

S&C Utilities (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21ST NOVEMBER 2022 TO 30TH NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 29,961 7,750 37,711
At 30th November 2023 29,961 7,750 37,711
DEPRECIATION
Charge for period 796 1,290 2,086
At 30th November 2023 796 1,290 2,086
NET BOOK VALUE
At 30th November 2023 29,165 6,460 35,625

Included in the net book value of tangible fixed assets held at 30th November 2023 was £22031 in respect of assets held under finance leases and hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,877
Social security and other tax 13,763
Directors' current accounts 2,595
VAT 1,082
Prepayments and accrued income 9,000
33,317

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 4,769
Tax 16,395
Accrued expenses 1,200
22,364

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 10,236

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Hire purchase contracts 15,005

S&C UTILITIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 14495453)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21ST NOVEMBER 2022 TO 30TH NOVEMBER 2023

9. PROVISIONS FOR LIABILITIES
£   
Deferred tax 7,503

Deferred
tax
£   
Provided during period 7,503
Balance at 30th November 2023 7,503

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

11. ULTIMATE CONTROLLING PARTY

The director holds a 100% controlling interest in the issued share capital.