Company Registration No. 13626391 (England and Wales)
SC & JC Limited
Unaudited accounts
for the period from 1 April 2024 to 31 December 2024
SC & JC Limited
Unaudited accounts
Contents
SC & JC Limited
Company Information
for the period from 1 April 2024 to 31 December 2024
Directors
Mr S G Cooper
Mrs J A Cooper
Company Number
13626391 (England and Wales)
Registered Office
197 RED HILL
WATERINGBURY
MAIDSTONE
ME18 5LA
ENGLAND
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
SC & JC Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
306,291
354,394
Creditors: amounts falling due within one year
(36,273)
(76,560)
Net current assets
272,161
277,834
Net assets
272,161
279,212
Called up share capital
1,000
1,000
Profit and loss account
271,161
278,212
Shareholders' funds
272,161
279,212
For the period ending 31 December 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 4 March 2025 and were signed on its behalf by
Mr S G Cooper
Director
Company Registration No. 13626391
SC & JC Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
SC & JC Limited is a private company, limited by shares, registered in England and Wales, registration number 13626391. The registered office is 197 RED HILL, WATERINGBURY, MAIDSTONE, ME18 5LA, 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 period, 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 company has ceased to trade with effect from 1st January 2025
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Basis
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,128
Development Property and Land
SC & JC Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
6
Debtors
31/12/2024
31/03/2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
31/12/2024
31/03/2024
Taxes and social security
27,332
28,000
Loans from directors
6,127
46,628
8
Share capital
31/12/2024
31/03/2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the period the average number of employees was 2 (31/03/2024: 2).