Company Registration No. 13003434 (England and Wales)
S & C Letting and Developments Ltd
Unaudited accounts
for the year ended 30 November 2024
S & C Letting and Developments Ltd
Unaudited accounts
Contents
S & C Letting and Developments Ltd
Company Information
for the year ended 30 November 2024
Directors
Scott Gregory
Carys McKay
Company Number
13003434 (England and Wales)
Registered Office
112-113 High Street
LINCOLN
LN5 7PY
ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
S & C Letting and Developments Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
15,210
6,124
Creditors: amounts falling due within one year
(6,766)
(3,197)
Net current assets
58,444
52,927
Total assets less current liabilities
58,444
52,927
Creditors: amounts falling due after more than one year
(4,200)
(2,850)
Called up share capital
100
100
Capital contribution reserve
29,000
10,000
Profit and loss account
25,144
39,977
Shareholders' funds
54,244
50,077
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Scott Gregory
Director
Company Registration No. 13003434
S & C Letting and Developments Ltd
Notes to the Accounts
for the year ended 30 November 2024
S & C Letting and Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13003434. The registered office is 112-113 High Street, LINCOLN, LN5 7PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services and rental income is recognized by reference to the period of occupation.
Amounts falling due after more than one year
Other debtors
50,000
50,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,903
2,324
Loans from directors
173
183
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
4,200
2,850
Creditors due after 1 year represent deposits held from tenants under occupation.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
S & C Letting and Developments Ltd
Notes to the Accounts
for the year ended 30 November 2024
8
Capital contribution reserve
The directors have increased the capital contribution by some £19,000 in the period, reporting a cumulative fund of £29,000 to support further development.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).