0 0 SC40 Ltd 12051882 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Buying And Selling Of Own Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 12051882 2023-07-01 2024-06-30 12051882 2024-06-30 12051882 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12051882 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12051882 bus:Micro-entities 2023-07-01 2024-06-30 12051882 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12051882 bus:FilletedAccounts 2023-07-01 2024-06-30 12051882 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12051882 bus:RegisteredOffice 2023-07-01 2024-06-30 12051882 bus:Director2 2023-07-01 2024-06-30 12051882 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12051882 countries:England 2023-07-01 2024-06-30 12051882 2022-07-01 2023-06-30 12051882 2023-06-30 12051882 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12051882 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12051882

SC40 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

SC40 Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

SC40 Ltd

(Registration number: 12051882)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

649,013

649,621

Current assets

715,889

574,485

Creditors: Amounts falling due within one year

(846,621)

(717,766)

Net current liabilities

(130,732)

(143,281)

Total assets less current liabilities

518,281

506,340

Creditors: Amounts falling due after more than one year

(557,550)

(526,476)

 

(39,269)

(20,136)

Capital and reserves

(39,269)

(20,136)

1

General information

The company is a private company limited by share capital, incorporated in England.

The company's registered number is 12051882.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
United Kingdom
CB22 5EG

These financial statements were authorised for issue by the Board on 24 December 2024.

2

Staff numbers

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

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

 

SC40 Ltd

(Registration number: 12051882)
Balance Sheet as at 30 June 2024

Included in the balance sheet are financial commitments of £557,550 (2023 - £526,476). The two mortgages are secured on the freehold properties 284 Earlsdon Avenue North, Coventry and 17 Winton Street, Southampton. There are four charges registered at Companies House at the balance sheet date. The main lenders are Landbay Partners Ltd and Paragon Bank Plc. They include fixed and floating charges over the two properties and the other assets of the company.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2024 and signed on its behalf by:
 

.........................................
Mr Charles Richard Alexander Granlund
Director