IRIS Accounts Production v24.2.0.383 04940704 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049407042022-12-31049407042023-12-31049407042023-01-012023-12-31049407042021-12-31049407042022-01-012022-12-31049407042022-12-3104940704ns15:EnglandWales2023-01-012023-12-3104940704ns14:PoundSterling2023-01-012023-12-3104940704ns10:Director12023-01-012023-12-3104940704ns10:Director22023-01-012023-12-3104940704ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104940704ns10:SmallEntities2023-01-012023-12-3104940704ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104940704ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104940704ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104940704ns10:FullAccounts2023-01-012023-12-3104940704ns10:Director32023-01-012023-12-3104940704ns10:Director42023-01-012023-12-3104940704ns10:Director52023-01-012023-12-3104940704ns10:Director62023-01-012023-12-3104940704ns10:CompanySecretary12023-01-012023-12-3104940704ns10:RegisteredOffice2023-01-012023-12-3104940704ns5:CurrentFinancialInstruments2023-12-3104940704ns5:CurrentFinancialInstruments2022-12-3104940704ns5:ShareCapital2023-12-3104940704ns5:ShareCapital2022-12-3104940704ns5:RetainedEarningsAccumulatedLosses2023-12-3104940704ns5:RetainedEarningsAccumulatedLosses2022-12-3104940704ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3104940704ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-3104940704ns5:RetainedEarningsAccumulatedLosses2022-12-3104940704ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: 04940704 (England and Wales)















SCMLLA (FREEHOLD) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






SCMLLA (FREEHOLD) LIMITED (REGISTERED NUMBER: 04940704)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


SCMLLA (FREEHOLD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







Directors: C J Leon
P L Palmer
H Trischmann
S Morris
A Theochari
A Singh





Secretary: K.R.B. (Secretaries) Limited





Registered office: c/o Kidd Rapinet
29 Harbour Exchange Square
London
E14 9QE





Registered number: 04940704 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

SCMLLA (FREEHOLD) LIMITED (REGISTERED NUMBER: 04940704)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £ £
Current assets
Debtors 4 10,383 10,230
Cash at bank 12,526 14,152
22,909 24,382
Creditors
Amounts falling due within one year 5 8,394 11,647
Net current assets 14,515 12,735
Total assets less current liabilities 14,515 12,735

Capital and reserves
Called up share capital 6 120 120
Reserves held 7 14,395 12,615
Shareholders' funds 14,515 12,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




H Trischmann - Director



P L Palmer - Director


SCMLLA (FREEHOLD) LIMITED (REGISTERED NUMBER: 04940704)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. Statutory information

SCMLLA (Freehold) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Income is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£ £
Rent and subscription arrears 9,392 10,110
Unpaid share capital 120 120
Prepayments 871 -
10,383 10,230

The majority of long term debtors are outstanding subscription and ground rent arrears due from Right to Manage blocks. The directors and new Managing Agents will endeavour to resolve this as soon as possible.

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors - 646
Other creditors 5,406 5,538
Accrued expenses 2,945 5,463
Deferred income 43 -
8,394 11,647

6. Called up share capital

7. Reserves
Reserves
held
£

At 1 January 2023 12,615
Profit for the year 1,780
At 31 December 2023 14,395