Micro-entity Accounts - SCSJ CONSULTING LIMITED

Micro-entity Accounts - SCSJ CONSULTING LIMITED


Registered Number 07674676

SCSJ CONSULTING LIMITED

Micro-entity Accounts

1 April 2021

SCSJ CONSULTING LIMITED Registered Number 07674676

Micro-entity Balance Sheet as at 1 April 2021

Notes 01/04/2021 30/06/2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
520
Current Assets
121,371
48,200
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(48,274)
(23,811)
Net current assets (liabilities)
73,097
24,389
Total assets less current liabilities
73,097
24,909
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
73,097
24,909
Capital and reserves
73,097
24,909
  • For the year ending 1 April 2021 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 May 2021

And signed on their behalf by:
Steve Clout, Director

Footnotes:
  • Advances and credits
    At 1 April 2021, the director owed SCSJ Consulting Limited £784 – maximum balance in period £784 (at 30 June 2020 - £0).

SCSJ CONSULTING LIMITED Registered Number 07674676

Notes to the Micro-entity Accounts for the period ended 1 April 2021

1Employees
01/04/2021 30/06/2020
Average number of employees during the period 1 1