S & C Northern Developments Ltd

S & C Northern Developments Ltd
Contents Page
For the Period 06 July 2023 to 31 July 2024

Company information	1
Statement of financial position	2
Notes to the financial statements	3

S & C Northern Developments Ltd
Company Information
For the Period 06 July 2023 to 31 July 2024

Director	Anthony Czopczyc
Registered Number	14985463
Registered Office	6 Fusion Court Leeds West Yorkshire LS25 2GH
Accountants	UWM Accountants UWM House 6 Fusion Court Leeds West Yorkshire LS25 2GH

1

S & C Northern Developments Ltd
Statement of Financial Position
As at 31 July 2024

	Notes	2024 £
Current assets
Stocks	3	124,807
Debtors	4	650
Cash at bank and in hand		26,264
		151,721
Creditors: amount falling due within one year	5	(171,280)
Net current assets		(19,559)

Total assets less current liabilities		(19,559)
Net assets		(19,559)

Capital and reserves
Called up share capital		2
Profit and loss account		(19,561)
Shareholders' funds		(19,559)

For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 April 2025 and were signed on its behalf by:

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Anthony Czopczyc
Director

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S & C Northern Developments Ltd
Notes to the Financial Statements
For the Period 06 July 2023 to 31 July 2024

General Information

S & C Northern Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14985463, registration address 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH. The trading address of the company is C/O 6 Byland Place, Harrogate, North Yorkshire, HG1 4EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 0.

3.

Stocks

	2024 £
Stocks & WIP	124,807
	124,807

4.

Debtors: amounts falling due within one year

	2024 £
Trade Debtors	650
	650

5.

Creditors: amount falling due within one year

	2024 £
Trade Creditors	710
Accrued Expenses	407
Directors' Current Accounts	170,163
	171,280

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