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Company Registration No. 13003434 (England and Wales)
S & C Letting and Developments Ltd Unaudited accounts for the year ended 30 November 2023
S & C Letting and Developments Ltd Unaudited accounts Contents
Page
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S & C Letting and Developments Ltd Company Information for the year ended 30 November 2023
Directors
Scott Gregory Carys McKay
Company Number
13003434 (England and Wales)
Registered Office
112-113 High Street LINCOLN LN5 7PY ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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S & C Letting and Developments Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
50,000 
50,000 
Cash at bank and in hand
6,124 
9,007 
56,124 
59,007 
Creditors: amounts falling due within one year
(6,047)
(13,687)
Net current assets
50,077 
45,320 
Total assets less current liabilities
50,077 
45,320 
Creditors: amounts falling due after more than one year
- 
(2,150)
Net assets
50,077 
43,170 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
10,000 
10,000 
Profit and loss account
39,977 
33,070 
Shareholders' funds
50,077 
43,170 
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 1 July 2024 and were signed on its behalf by
Scott Gregory Director Company Registration No. 13003434
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S & C Letting and Developments Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S & C Letting and Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13003434. The registered office is 112-113 High Street, LINCOLN, LN5 7PY, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services and rental income is recognized by reference to the period of occupation.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
50,000 
50,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,324 
3,905 
Other creditors
2,850 
- 
Loans from directors
183 
9,092 
Accruals
690 
690 
6,047 
13,687 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
2,150 
Creditors due after 1 year represent deposits held from tenants under occupation.
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S & C Letting and Developments Ltd Notes to the Accounts for the year ended 30 November 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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