SC HK OPCO Limited Filleted accounts for Companies House (small and micro)

SC HK OPCO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC030815

SC HK OPCO Limited

Filleted Unaudited Financial Statements

31 March 2022

SC HK OPCO Limited

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Fixed assets	4,346,686	4,380,915
	------------	------------

Current assets	113,714	311,048

Creditors: amounts falling due within one year	5,902,404	3,250
	------------	------------
Net current (liabilities)/assets	( 5,788,690)	307,798
	------------	------------
Total assets less current liabilities	( 1,442,004)	4,688,713

Creditors: amounts falling due after more than one year	–	6,108,002

Accruals and deferred income	3,000	45,000
	------------	------------
	(1,445,004)	(1,464,289)
	------------	------------

Capital and reserves	( 1,445,004)	( 1,464,289)
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 29 ).

For the 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 November 2022 , and are signed on behalf of the board by:

Mr W R Asprey

Director

Company registration number: SC030815

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 23 Wilton Hill, Hawick, TD9 8BA.