| Registered Number:07441013 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
SCBC Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
SCBC Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
56,567
64,504
3
56,567
64,504
| Trade and other receivables |
201,764
154,665
4
52,945
| Cash and cash equivalents |
98,115
252,780
254,709
| Trade and other payables: amounts falling due within one |
| year |
(121,625)
(100,960)
5
133,084
151,820
Net current assets
| Total assets less current liabilities |
208,387
197,588
(14,142)
(12,256)
| Provisions for liabilities |
194,245
Net assets
185,332
100
100
194,145
185,232
194,245
185,332
Shareholders' funds
| For the year ended 30 November 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 30 November 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Simon C Cotton Director |
| These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 30 November 2024
SCBC Ltd
Notes to the Financial Statements
Statutory Information
| SCBC Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 07441013. |
Romtickle House
Old Mill Lane
Sheffield
South Yorkshire
S35 7EG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
Inventories
| 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 of 4
For the year ended 30 November 2024
SCBC Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
| 3. Property, plant and equipment |
Motor vehicles
85,772
13,745
53,440
18,587
7,572
-
-
7,572
26,159
53,440
13,745
93,344
| Provision for depreciation and impairment |
21,268
9,571
1,113
10,584
Charge for year
15,509
626
13,082
1,801
36,777
10,197
14,195
12,385
13,774
39,245
3,548
56,567
8,003
52,327
4,174
64,504
| 4. Trade and other receivables |
2023
2024
114,187
155,644
40,478
46,120
201,764
154,665
3 of 4
For the year ended 30 November 2024
SCBC Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
220
350
| Taxation and social security |
99,354
119,399
1,386
1,876
100,960
121,625
| 6. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 6)
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