2023-04-01 12499773 2024-03-31 12499773 2023-04-01 2024-03-31 12499773 2023-03-31 12499773 2022-04-01 2023-03-31 12499773 uk-core:WithinOneYear 2023-03-31 12499773 uk-core:WithinOneYear 2024-03-31 12499773 uk-core:AfterOneYear 2023-03-31 12499773 uk-core:AfterOneYear 2024-03-31 12499773 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 12499773 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12499773 uk-bus:Micro-entities 2023-04-01 2024-03-31 12499773 uk-bus:FullAccounts 2023-04-01 2024-03-31 12499773 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
SCP 1 Limited
Registered Number:12499773
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
SCP 1 Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12499773
Registered Number :
As at 31 March 2024
SCP 1 Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,596,028
933,864
Fixed assets
38,092
38,303
Current assets
Prepayments and accrued income
89,426
12,269
Creditors: amounts falling due
within one year
(19,187)
(132,348)
31,385
(4,830)
Net current liabilities
Total assets less current liabilities
2,591,198
965,249
Creditors: amounts falling due
after more than one year
(958,500)
(848,891)
Accruals and deferred income
(1,661,607)
(10,349)
80,700
Net assets/liabilities
(3,600)
80,700
(3,600)
Capital and reserves
Notes to the Accounts
Statutory Information
SCP 1 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
12499773.
Registered address:
Commercial House Harling Road
Snetterton Business Park
Snetterton
Norwich
NR16 2JU
The presentation currency is £ sterling.
1. Guarantees and other financial commitments
Other financial commitments
At 31 March 2024, the company has loans outstanding of £545,433 (2023: £565,865) which are secured on the
company's investment property.
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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12499773
Registered Number :
For the year ended 31 March 2024
SCP 1 Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J A McDonald Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
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