Structural Fireproofing Contracts Limite - Accounts to registrar (filleted) - small 18.2

Structural Fireproofing Contracts Limite - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11931375 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

STRUCTURAL FIREPROOFING CONTRACTS
LIMITED

STRUCTURAL FIREPROOFING CONTRACTS
LIMITED (REGISTERED NUMBER: 11931375)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Balance Sheet 1


STRUCTURAL FIREPROOFING CONTRACTS
LIMITED (REGISTERED NUMBER: 11931375)

BALANCE SHEET
31 MARCH 2021

2021 2020
£    £    £    £   
FIXED ASSETS 50,099 -

CURRENT ASSETS 12,408 113

CREDITORS
Amounts falling due within one year (15,598 ) (88 )
NET CURRENT (LIABILITIES)/ASSETS (3,190 ) 25
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,909

25

CREDITORS
Amounts falling due after more than one
year

45,833

-
NET ASSETS 1,076 25

CAPITAL AND RESERVES 1,076 25

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Structural Fireproofing Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11931375

Registered office: 12 High Street
Stanford-Le-Hope
United Kingdom
SS17 0EY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3. RELATED PARTY DISCLOSURES

During the year the company received a loan from a company in which the director's of this company are also director's and shareholder's of. The amount outstanding on the loan at 31 March 2021 was £11,131 (2020- £88) (Included in Other Creditors). The loan is interest free and repayable on demand.



STRUCTURAL FIREPROOFING CONTRACTS
LIMITED (REGISTERED NUMBER: 11931375)

BALANCE SHEET - continued
31 MARCH 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2021 and were signed on its behalf by:





Mr M J Kerridge - Director