1 December 2022 false No description of principal activity Taxfiler 2024.4 04494120business:PrivateLimitedCompanyLtd2022-12-012023-11-30 044941202022-11-30 044941202022-12-012023-11-30 04494120business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04494120business:FilletedAccounts2022-12-012023-11-30 044941202023-11-30 04494120business:Director12022-12-012023-11-30 04494120business:Director22022-12-012023-11-30 044941202022-11-30 04494120core:WithinOneYear2023-11-30 04494120core:WithinOneYear2022-11-30 04494120core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04494120core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 04494120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04494120core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04494120core:PreviouslyStatedAmount2023-11-30 04494120core:PreviouslyStatedAmount2022-11-30 04494120business:SmallEntities2022-12-012023-11-30 04494120countries:EnglandWales2022-12-012023-11-30 04494120core:PlantMachinery2022-12-012023-11-30 04494120core:MotorVehicles2022-12-012023-11-30 04494120core:ComputerEquipment2022-12-012023-11-30 04494120core:PlantMachinery2022-11-30 04494120core:MotorVehicles2022-11-30 04494120core:ComputerEquipment2022-11-30 04494120core:PlantMachinery2023-11-30 04494120core:MotorVehicles2023-11-30 04494120core:ComputerEquipment2023-11-30 044941202021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04494120 (England and Wales)
S C Plain Limited Unaudited accounts for the year ended 30 November 2023
S C Plain Limited Unaudited accounts Contents
Page
- 2 -
S C Plain Limited Company Information for the year ended 30 November 2023
Directors
Stephen Charles Plain Susan Penelope Plain
Company Number
04494120 (England and Wales)
- 3 -
S C Plain Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,674 
364 
Current assets
Inventories
550 
550 
Debtors
3,983 
3,825 
Cash at bank and in hand
4,652 
8,952 
9,185 
13,327 
Creditors: amounts falling due within one year
(8,873)
(17,973)
Net current assets/(liabilities)
312 
(4,646)
Net assets/(liabilities)
5,986 
(4,282)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,886 
(4,382)
Shareholders' funds
5,986 
(4,282)
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 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 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 of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by
Stephen Charles Plain Director Company Registration No. 04494120
- 4 -
S C Plain Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S C Plain Limited is a private company, limited by shares, registered in England and Wales, registration number 04494120.
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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% SL
Motor vehicles
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
420 
7,180 
570 
8,170 
Additions
- 
5,650 
- 
5,650 
Disposals
- 
(7,180)
- 
(7,180)
At 30 November 2023
420 
5,650 
570 
6,640 
Depreciation
At 1 December 2022
56 
7,180 
570 
7,806 
Charge for the year
105 
235 
- 
340 
On disposals
- 
(7,180)
- 
(7,180)
At 30 November 2023
161 
235 
570 
966 
Net book value
At 30 November 2023
259 
5,415 
- 
5,674 
At 30 November 2022
364 
- 
- 
364 
- 5 -
S C Plain Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
149 
- 
Other debtors
3,834 
3,825 
3,983 
3,825 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
760 
128 
Taxes and social security
3 
- 
Other creditors
7,095 
17,845 
Accruals
1,015 
- 
8,873 
17,973 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -