SC COMMERCIAL SOLUTIONS LIMITED

Company Registration Number:
10816105 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SC COMMERCIAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SC COMMERCIAL SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Unit Ab19
Hastingwood Industrial Estate
Wood Lane
Erdington
Birmingham
England
B24 9QR
Company Registration Number: 10816105 (England and Wales)

SC COMMERCIAL SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 58,813 36,803
Cash at bank and in hand: 4,451 4,969
Total current assets: 63,264 41,772
Creditors: amounts falling due within one year: 5 ( 74,733 ) ( 92,089 )
Net current assets (liabilities): ( 11,469 ) ( 50,317 )
Total assets less current liabilities: ( 11,469 ) ( 50,317 )
Creditors: amounts falling due after more than one year: 6 ( 75,923 )
Total net assets (liabilities): ( 87,392 ) ( 50,317 )

The notes form part of these financial statements

SC COMMERCIAL SOLUTIONS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 87,394 ) ( 50,319 )
Shareholders funds: ( 87,392 ) ( 50,317 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 November 2024
And Signed On Behalf Of The Board By:

Name: Sarah Cross
Status: Director

The notes form part of these financial statements

SC COMMERCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax

SC COMMERCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 24 26

SC COMMERCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SC COMMERCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 58,813 36,803
Total 58,813 36,803

SC COMMERCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 66,358 72,752
Taxation and social security 8,375 19,337
Total 74,733 92,089

SC COMMERCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 75,923
Total 75,923