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Company No: 04871097 (England and Wales)

SCM MATERIALS HANDLING LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

SCM MATERIALS HANDLING LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

SCM MATERIALS HANDLING LIMITED

BALANCE SHEET

As at 30 June 2024
SCM MATERIALS HANDLING LIMITED

BALANCE SHEET (continued)

As at 30 June 2024
2024 2023
£ £
Current assets
Debtors 4 2 2
2 2
Net current assets 2 2
Total assets less current liabilities 2 2
Net assets 2 2
Capital and reserves
Called-up share capital 5 2 2
Total shareholder's funds 2 2

SCM Materials Handling Limited (registered number: 04871097) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of SCM Materials Handling Limited (registered number: 04871097) were approved and authorised for issue by the Director on 17 February 2025. They were signed on its behalf by:

J A Boulton
Director
SCM MATERIALS HANDLING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
SCM MATERIALS HANDLING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

SCM Materials Handling Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 2 2

3. Intangible assets

Development costs Total
£ £
Cost
At 01 July 2023 20,000 20,000
At 30 June 2024 20,000 20,000
Accumulated amortisation
At 01 July 2023 20,000 20,000
At 30 June 2024 20,000 20,000
Net book value
At 30 June 2024 0 0
At 30 June 2023 0 0

4. Debtors

2024 2023
£ £
Other debtors 2 2

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2