SC Industrial Solutions Ltd Filleted Accounts Cover
SC Industrial Solutions Ltd
Company No. 09221408
Unaudited Accounts
30 September 2023
SC Industrial Solutions Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09221408
2023
2022
£
£
Current assets
24,53635,623
Creditors: Amounts falling due within one year
(13,229)
(13,145)
Net current assets
11,30722,478
Total assets less current liabilities
11,30722,478
Creditors: Amounts falling due after more than one year
(15,861)
(17,065)
Accruals and deferred income
(1,321)
(1,037)
(5,875)
4,376
Capital and reserves
(5,875)
4,376
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SC Industrial Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09221408
Its registered office is:
Dobson House
Regent Centre
Gosforth
Newcastle On Tyne
NE3 3PF
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
S. Chambers - Director
SC Industrial Solutions Ltd0922140830 September 202301 October 2022false22 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was building services. 092214082022-10-012023-09-30092214082023-09-30092214082022-09-3009221408core:WithinOneYear2023-09-3009221408core:WithinOneYear2022-09-3009221408core:AfterOneYear2023-09-3009221408core:AfterOneYear2022-09-30092214082021-10-012022-09-3009221408countries:UnitedKingdom2022-10-012023-09-3009221408bus:RegisteredOffice2022-10-012023-09-30092214082022-10-0109221408bus:Micro-entities2022-10-012023-09-3009221408bus:FullAccounts2022-10-012023-09-3009221408bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009221408bus:Director12022-10-012023-09-3009221408bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure