SCM REFURBISHMENT LTD

Company Registration Number:
15236808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 25 October 2023

End date: 31 October 2024

SCM REFURBISHMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCM REFURBISHMENT LTD

Company Information

for the Period Ended 31 October 2024




Director: Scarlat Roxana
Registered office: 14
Addington Road
Croydon
England
CR0 3LU
Company Registration Number: 15236808 (England and Wales)

SCM REFURBISHMENT LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Construction of commercial buildings Construction of domestic buildings Other specialised construction activities not elsewhere classified

Directors

The director(s) shown below were appointed to the company during the period
Scarlat Roxana
25 October 2023

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Scarlat Roxana
Status: Director

SCM REFURBISHMENT LTD

Balance sheet

As at 31 October 2024


2024
£
Fixed Assets: 8,872
Current assets: 146,332
Prepayments and accrued income: 1,048
Creditors: amounts falling due within one year: ( 87,317 )
Net current assets (liabilities): 60,063
Total assets less current liabilities: 68,935
Provision for liabilities: ( 12,108 )
Accruals and deferred income: ( 120 )
Total net assets (liabilities): 56,707
Capital and reserves: 56,707

SCM REFURBISHMENT LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Scarlat Roxana
Status: Director

The notes form part of these financial statements

SCM REFURBISHMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 4

SCM REFURBISHMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No