SC Recovery Services Ltd 13298156 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Vehicle Recovery Services Digita Accounts Production Advanced 6.30.9574.0 true 13298156 2022-04-01 2023-03-31 13298156 2023-03-31 13298156 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13298156 bus:Micro-entities 2022-04-01 2023-03-31 13298156 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13298156 bus:FullAccounts 2022-04-01 2023-03-31 13298156 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13298156 bus:RegisteredOffice 2022-04-01 2023-03-31 13298156 bus:Director1 2022-04-01 2023-03-31 13298156 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13298156 countries:AllCountries 2022-04-01 2023-03-31 13298156 2021-03-29 2022-03-31 13298156 2022-03-31 13298156 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13298156

SC Recovery Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

SC Recovery Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SC Recovery Services Ltd

Company Information

Director

Mr Shane Timothy Clark

Registered office

7 Oyster Park
Greenstead Road
Colchester
Essex
CO1 2SJ

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

SC Recovery Services Ltd

(Registration number: 13298156)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

52,638

50,224

Current assets

26,334

47,829

Prepayments and accrued income

5,380

4,349

Creditors: Amounts falling due within one year

(70,941)

(75,792)

Net current liabilities

(39,227)

(23,614)

Total assets less current liabilities

13,411

26,610

Accruals and deferred income

(315)

(378)

 

13,096

26,232

Capital and reserves

13,096

26,232

1

General information

The company is a private company limited by share capital, incorporated in 29/03/2021.

The address of its registered office is:
7 Oyster Park
Greenstead Road
Colchester
Essex
CO1 2SJ

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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

Director's responsibilities:

 

SC Recovery Services Ltd

(Registration number: 13298156)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr Shane Timothy Clark
Director