Registered number
09061151
S & C Construction (Northampton) Limited
Filleted Accounts
30 November 2024
S & C Construction (Northampton) Limited
Registered number: 09061151
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 47,197 93,492
Current assets 349,772 820,242
Prepayments and accrued income 895 895
350,667 821,137
Creditors: amounts falling due within one year (438,367) (910,440)
Net current liabilities (87,700) (89,303)
Total assets less current liabilities (40,503) 4,189
Creditors: amounts falling due after more than one year (22,539) (32,316)
Accruals and deferred income (6,040) (2,693)
Net liabilities (69,082) (30,820)
Capital and reserves (69,082) (30,820)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Frome House , 5 North Portway Close, Northampton.
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.
S Coogan
Director
Approved by the board on 29 August 2025
S & C Construction (Northampton) Limited 09061151 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 S Coogan No description of principal activity 09061151 2022-12-01 2023-11-30 09061151 core:WithinOneYear 2023-11-30 09061151 core:AfterOneYear 2023-11-30 09061151 2023-12-01 2024-11-30 09061151 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09061151 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09061151 countries:England 2023-12-01 2024-11-30 09061151 bus:Director40 2023-12-01 2024-11-30 09061151 bus:Micro-entities 2023-12-01 2024-11-30 09061151 bus:FilletedAccounts 2023-12-01 2024-11-30 09061151 2024-11-30 09061151 core:WithinOneYear 2024-11-30 09061151 core:AfterOneYear 2024-11-30 09061151 2023-11-30 iso4217:GBP xbrli:pure