SCM Properties Yorkshire Limited 12432224 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 12432224 2023-02-01 2024-01-31 12432224 2024-01-31 12432224 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12432224 bus:Micro-entities 2023-02-01 2024-01-31 12432224 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12432224 bus:FilletedAccounts 2023-02-01 2024-01-31 12432224 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12432224 bus:RegisteredOffice 2023-02-01 2024-01-31 12432224 bus:Director1 2023-02-01 2024-01-31 12432224 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12432224 countries:England 2023-02-01 2024-01-31 12432224 2022-02-01 2023-01-31 12432224 2023-01-31 12432224 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12432224

SCM Properties Yorkshire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

SCM Properties Yorkshire Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

SCM Properties Yorkshire Limited

Balance Sheet

as at 31 January 2024

2024
£

2023
£

Fixed assets

338,154

337,316

Current assets

1,864

4,140

Prepayments and accrued income

686

458

Creditors: Amounts falling due within one year

(375,361)

(347,219)

Net current liabilities

(372,811)

(342,621)

Total assets less current liabilities

(34,657)

(5,305)

Accruals and deferred income

(3,215)

(2,033)

 

(37,872)

(7,338)

Capital and reserves

(37,872)

(7,338)

Notes to the Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 12432224.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

SCM Properties Yorkshire Limited

Balance Sheet

as at 31 January 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2023 - 0).



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 October 2024
 

.........................................
Miss S C McDonald
Director