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REGISTERED NUMBER: 14483196 (England and Wales)









S C Logistics Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






S C Logistics Ltd (Registered number: 14483196)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S C Logistics Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S Christopher
Mrs A Christopher





REGISTERED OFFICE: 33 Chester Road West
Queensferry
Flintshire
CH5 1SA





REGISTERED NUMBER: 14483196 (England and Wales)





ACCOUNTANTS: Henry R. Davis & Co. Limited
Chartered Accountants
33 Chester Road West
Queensferry
Deeside
Flintshire
CH5 1SA

S C Logistics Ltd (Registered number: 14483196)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,108 1,058

CURRENT ASSETS
Debtors 5 14,035 10,000
Cash at bank 12,917 49,495
26,952 59,495
CREDITORS
Amounts falling due within one year 6 15,222 35,174
NET CURRENT ASSETS 11,730 24,321
TOTAL ASSETS LESS CURRENT LIABILITIES 50,838 25,379

PROVISIONS FOR LIABILITIES 8,193 233
NET ASSETS 42,645 25,146

CAPITAL AND RESERVES
Called up share capital 13 13
Retained earnings 42,632 25,133
42,645 25,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S C Logistics Ltd (Registered number: 14483196)

Balance Sheet - continued
30 November 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:





S Christopher - Director


S C Logistics Ltd (Registered number: 14483196)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

S C Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

S C Logistics Ltd (Registered number: 14483196)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 1,410
Additions 51,087
At 30 November 2024 52,497
DEPRECIATION
At 1 December 2023 352
Charge for year 13,037
At 30 November 2024 13,389
NET BOOK VALUE
At 30 November 2024 39,108
At 30 November 2023 1,058

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 14,035 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 14,166 34,296
Other creditors 1,056 878
15,222 35,174