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Registered Number: 07682508
England and Wales

 

 

 

SCM PROPERTY SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Lee Simpson
Suzanne Simpson
Registered Number 07682508
Registered Office The Old Counting House
82E High Street
Wallingford
Oxfordshire
OX10 0BS
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 49   
Cash at bank and in hand 87    8 
136    8 
Creditors: amount falling due within one year 4 (844)  
Net current assets (708)   8 
 
Total assets less current liabilities (708)   8 
Net assets (708)   8 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (718)   (2)
Shareholders' funds (708)   8 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 February 2025 and were signed on its behalf by:


-------------------------------
Suzanne Simpson
Director
2
General Information
SCM Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07682508, registration address The Old Counting House, 82E High Street, Wallingford, Oxfordshire, OX10 0BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors intend to place the company into dormancy and therefore do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 38   
VAT 11   
49   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 27   
Directors' Current Accounts 817   
844   

3