Registered number
10236979
Cliff Bennett SCR Limited
Accounts
30 June 2024
Cliff Bennett SCR Limited
Registered number: 10236979
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 691 1,037
Current assets 42,030 67,045
Creditors: amounts falling due within one year (9,505) (18,093)
Net current assets 32,525 48,952
Total assets less current liabilities 33,216 49,989
Creditors: amounts falling due after more than one year - (2,748)
Accruals and deferred income (1,495) (1,445)
Net assets 31,721 45,796
Capital and reserves 31,721 45,796
During the year the company lent monies on an interest free basis to the director Mr C Bennett. The amount outstanding at the year end was as follows:
£ £
Overdrawn amount 20,154 20,165
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 68, Tovey Crescent, Plymouth, PL5 3US.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C R Bennett
Director
Approved by the board on 19 March 2025
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