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COMPANY REGISTRATION NUMBER: 13971805
SCT Commerce Limited
Filleted Unaudited Financial Statements
31 March 2024
SCT Commerce Limited
Statement of Financial Position
31 March 2024
Period from
Year to
11 Mar 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
3,330
2,559
-------
-------
Current assets
85,233
45,895
Creditors: amounts falling due within one year
21,164
13,927
--------
--------
Net current assets
64,069
31,968
--------
--------
Total assets less current liabilities
67,399
34,527
Creditors: amounts falling due after more than one year
24,000
24,000
Accruals and deferred income
700
700
--------
--------
42,699
9,827
--------
--------
Capital and reserves
42,699
9,827
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs C L Turner
( 13,372)
1,020
( 12,352)
Mr S J Turner
( 13,371)
1,020
( 12,351)
--------
-------
--------
( 26,743)
2,040
( 24,703)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs C L Turner
( 13,372)
( 13,372)
Mr S J Turner
( 13,371)
( 13,371)
----
--------
--------
( 26,743)
( 26,743)
----
--------
--------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mrs C L Turner
Director
Company registration number: 13971805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is SCT Commerce Limited , 14 Wesson Close, Catterick Garrison, North Yorkshire, DL9 4ST.