SC BUILDING SERVICES LTD

Company Registration Number:
12106626 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SC BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SC BUILDING SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 84,658 84,340
Total fixed assets: 84,658 84,340
Current assets
Stocks: 78,200 11,875
Debtors:   125,811 139,152
Cash at bank and in hand: 50,027 86,506
Total current assets: 254,038 237,533
Creditors: amounts falling due within one year:   (181,961) (170,277)
Net current assets (liabilities): 72,077 67,256
Total assets less current liabilities: 156,735 151,596
Creditors: amounts falling due after more than one year:   (26,646) (26,646)
Provision for liabilities: (7,529) (7,529)
Total net assets (liabilities): 122,560 117,421
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 122,559 117,420
Shareholders funds: 122,560 117,421

The notes form part of these financial statements

SC BUILDING SERVICES LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 April 2025
and signed on behalf of the board by:

Name: SN Coen
Status: Director

The notes form part of these financial statements

SC BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

SC BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

SC BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 126,338
Additions 22,033
Disposals (2,160)
At 31 July 2024 146,211
Depreciation
At 01 August 2023 41,998
Charge for year 19,555
At 31 July 2024 61,553
Net book value
At 31 July 2024 84,658
At 31 July 2023 84,340