SCF BRUNSWICK LIMITED

Company Registration Number:
15037094 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 29 July 2023

End date: 31 July 2024

SCF BRUNSWICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SCF BRUNSWICK LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 79,175
Cost of sales: ( 3,983 )
Gross profit(or loss): 75,192
Distribution costs: 0
Administrative expenses: ( 53,648 )
Other operating income: 0
Operating profit(or loss): 21,544
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 21,544
Tax: 0
Profit(or loss) for the financial year: 21,544

SCF BRUNSWICK LIMITED

Balance sheet

As at 31 July 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,913
Investments:   0
Total fixed assets: 1,913
Current assets
Stocks:   0
Debtors: 4 19,151
Cash at bank and in hand: 7,982
Investments:   0
Total current assets: 27,133
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 7,501 )
Net current assets (liabilities): 19,632
Total assets less current liabilities: 21,545
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 21,545
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 21,544
Total Shareholders' funds: 21,545

The notes form part of these financial statements

SCF BRUNSWICK LIMITED

Balance sheet statements

For the year ending 31 July 2024 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 12 September 2024
and signed on behalf of the board by:

Name: Chloe Finamore
Status: Director

The notes form part of these financial statements

SCF BRUNSWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

SCF BRUNSWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

SCF BRUNSWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,913 1,913
Disposals
Revaluations
Transfers
At 31 July 2024 1,913 1,913
Depreciation
Charge for year 0 0
On disposals
Other adjustments
At 31 July 2024 0 0
Net book value
At 31 July 2024 1,913 1,913

SCF BRUNSWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 19,151
Total 19,151

SCF BRUNSWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 5,510
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 1,233
Other creditors 758
Total 7,501

SCF BRUNSWICK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Loan for acquisition of items for house
£
Balance at
Advances or credits made: 19,151
Advances or credits repaid:
Balance at 31 July 2024 19,151