S C C (Cornwall) Limited - Period Ending 2022-03-31

S C C (Cornwall) Limited

Contents

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

S C C (Cornwall) Limited

Balance Sheet

31 March 2022

	Note	2022 £	2021 £
Capital and reserves
Called up share capital	4	616	616
Capital redemption reserve		385	385
Profit and loss account		(1,001)	(1,001)
Shareholders' funds/(deficit)		-	-

For the financial year ending 31 March 2022 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.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 30 November 2022 and signed on its behalf by:
 

......................................... Mr T R Neville Director

Company Registration Number: 07356023

S C C (Cornwall) Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2022

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:
Farrer Court
75 North Hill
Plymouth
Devon
PL4 8HB

These financial statements were authorised for issue by the Board on 30 November 2022.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 2).

4	Share capital

Allotted, called up and fully paid shares

	2022		2021
	No.	£	No.	£
Ordinary of £1 each	616	616	616	616

S C C (Cornwall) Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2022

5	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £9,843 (2021 - £23,400).