Company Registration No. 13462027 (England and Wales)
SCS CLEANING LIMITED
Unaudited accounts
for the year ended 30 June 2024
SCS CLEANING LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2024
SCS CLEANING LIMITED
Company Information
for the year ended 30 June 2024
Director
Szymon Marek Sewerynek
Company Number
13462027 (England and Wales)
Registered Office
Unit 2 Caersalem Terrace
Llanelli
SA15 1AY
Wales
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
SCS CLEANING LIMITED
Statement of Financial Position
as at 30 June 2024
Fixed assets
18,158
22,780
Current assets
21,528
38,809
Creditors: amounts falling due within one year
(341,235)
(188,078)
Net current liabilities
(319,707)
(149,269)
Total assets less current liabilities
(301,549)
(126,489)
Net liabilities
(301,549)
(126,489)
Capital and reserves
(301,549)
(126,489)
SCS CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13462027. The registered office is Unit 2 Caersalem Terrace, Llanelli, SA15 1AY, Wales.
2 Director's advances, credit and guarantees
During the year loans totalling £18,351 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 11 (2023: 11).
For the year ending 30 June 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2024
Szymon Marek Sewerynek
Director
Company Registration No. 13462027