SCJC Consulting Limited - Period Ending 2019-04-30

Registration number: 10707237

SCJC Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

SCJC Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SCJC Consulting Limited

Company Information

Directors

Mr T S Cullingworth Mrs J M Cullingworth

Company secretary

Mrs J M Cullingworth

Registered office

121 High Street Deal Kent CT14 6BB

Accountants

RWB CA Limited Northgate House North Gate New Basford Nottingham NG7 7BQ

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SCJC Consulting Limited

(Registration number: 10707237)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	922	303
Current assets	58,973	103,346
Prepayments and accrued income	41	-
Creditors: Amounts falling due within one year	(27,518)	(41,446)
Net current assets	31,496	61,900
Total assets less current liabilities	32,418	62,203
Accruals and deferred income	(1,220)	(10,150)
	31,198	52,053
Capital and reserves	31,198	52,053

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
121 High Street
Deal
Kent
CT14 6BB

These financial statements were authorised for issue by the Board on 20 January 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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SCJC Consulting Limited

(Registration number: 10707237)
Balance Sheet as at 30 April 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 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 year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 January 2020 and signed on its behalf by:
 

.........................................

Mr T S Cullingworth
Director

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