Accounts Submission

S C ESTATE MANAGEMENT SERVICES LIMITED - Company Information

Company Accounts and Tax Online 07153202 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 07153202 2019-04-01 2020-03-31 07153202 2021-03-31 07153202 2020-04-01 2021-03-31 07153202 2020-03-31 07153202 countries:EnglandWales 2020-04-01 2021-03-31 07153202 curr:PoundSterling 2020-04-01 2021-03-31 07153202 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07153202 uk-bus:Micro-entities 2020-04-01 2021-03-31 07153202 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07153202 uk-bus:FullAccounts 2020-04-01 2021-03-31 07153202 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 07153202 uk-bus:Director1 2020-04-01 2021-03-31 07153202 uk-bus:Director1 2020-04-01 07153202 uk-bus:Director1 2021-03-31 07153202 core:AfterOneYear 2021-03-31 07153202 core:AfterOneYear 2020-03-31 07153202 core:WithinOneYear 2021-03-31 07153202 core:WithinOneYear 2020-03-31 07153202 core:WithinOneYear 2020-04-01 2021-03-31 07153202 core:AfterOneYear 2021-03-31 07153202 core:AfterOneYear 2020-03-31 07153202 core:AfterOneYear 2020-04-01 2021-03-31 07153202 core:ShareCapital 2021-03-31 07153202 core:ShareCapital 2020-03-31 07153202 core:RevaluationReserve 2021-03-31 07153202 core:RevaluationReserve 2020-03-31 07153202 core:RetainedEarningsAccumulatedLosses 2021-03-31 07153202 core:RetainedEarningsAccumulatedLosses 2020-03-31 07153202 1 2020-04-01 2021-03-31

Company Registration Number:
07153202 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The principal activities of the company is the management of blocks of flats.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Stefan Clayton

This report was approved by the board of directors on 27 July 2021
And Signed On Behalf Of The Board By:

Name: Stefan Clayton
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	84,559	84,140
Staff Costs	( 8,450 )	( 15,600 )
Other charges	( 8,032 )	( 9,878 )
Profit or (Loss) for Period	68,077	58,662

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Current assets:	79,526	77,850
Creditors: amounts falling due within one year:	( 77,242 )	( 66,044 )
Net current assets (liabilities):	2,284	11,806
Total assets less current liabilities:	2,284	11,806
Total net assets (liabilities):	2,284	11,806
Capital and reserves:	2,284	11,806

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2021
And Signed On Behalf Of The Board By:

Name: Stefan Clayton
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Stefan Clayton


Registered office:		Woodbury 64 Grange Gardens Pinner Middlesex HA5 5QF


Company Registration Number:		07153202 (England and Wales)

Accounts Submission