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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
Page
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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
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SC & JC Limited Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,378 
Current assets
Debtors
2,143 
- 
Cash at bank and in hand
306,291 
354,394 
308,434 
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 
Capital and reserves
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
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SC & JC Limited Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The company has ceased to trade with effect from 1st January 2025
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,000 
Disposals
(2,000)
At 31 December 2024
- 
Depreciation
At 1 April 2024
622 
Charge for the period
1,128 
On disposals
(1,750)
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 March 2024
1,378 
Development Property and Land
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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
Trade debtors
399 
- 
Other debtors
1,744 
- 
2,143 
- 
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 
Accruals
2,814 
1,932 
36,273 
76,560 
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).
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