SC MEDICS LIMITED

Company Registration Number:
14552615 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 21 December 2022

End date: 31 December 2023

SC MEDICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SC MEDICS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Shikaira Jazmine Castro
Registered office: Flat 1207
Grantham House
London
England
E14 0NJ
Company Registration Number: 14552615 (England and Wales)

SC MEDICS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 688
Cash at bank and in hand: 2,035
Total current assets: 2,723
Net current assets (liabilities): 2,723
Total assets less current liabilities: 2,723
Provision for liabilities: ( 1,895 )
Accruals and deferred income: ( 749 )
Total net assets (liabilities): 79

The notes form part of these financial statements

SC MEDICS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 78
Shareholders funds: 79

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Shikaira Jazmine Castro
Status: Director

The notes form part of these financial statements

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£
Dividends paid 8,000

05 April 2023 - £2,000
31 December 2023 - £6,000

SC MEDICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£
Other debtors 688
Total 688