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
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)
S C Plain Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
4,652
8,952
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)
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
S C Plain Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Disposals
-
(7,180)
-
(7,180)
At 30 November 2023
420
5,650
570
6,640
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
At 30 November 2023
259
5,415
-
5,674
At 30 November 2022
364
-
-
364
S C Plain Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
149
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3
-
Other creditors
7,095
17,845
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).