S C ELECTRICS (ESSEX) LTD - Accounts

S C ELECTRICS (ESSEX) LTD - Company Information

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Registered Number: 05188638

England and Wales

S C ELECTRICS (ESSEX) LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

S C ELECTRICS (ESSEX) LTD
Contents Page
For the year ended 31 March 2021

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

S C ELECTRICS (ESSEX) LTD Accountants' Report For the year ended 31 March 2021
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2021 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... S and J Accounting Services Ltd 10 Hallam Chase Sandygate Road Sheffield S10 5SW 25 November 2021 1

S C ELECTRICS (ESSEX) LTD
Accountants' Report
For the year ended 31 March 2021

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2021 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
S and J Accounting Services Ltd
10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
25 November 2021

S C ELECTRICS (ESSEX) LTD
Statement of Financial Position
As at 31 March 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	61	80
	61	80
Current assets
Debtors: amounts falling due within one year	10,079	13,256
Debtors: amounts falling due after one year	10,000	0
Cash at bank and in hand	32	96
	20,111	13,352
Creditors: amount falling due within one year	(15,699)	(8,777)
Net current assets	4,412	4,575

Total assets less current liabilities	4,473	4,655
Net assets	4,473	4,655

Capital and reserves
Called up share capital	2	2
Profit and loss account	4,471	4,653
Shareholder's funds	4,473	4,655

For the year ended 31st March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 November 2021 and were signed by:

--------------------------------
Sam Coward
Director

S C ELECTRICS (ESSEX) LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2021

General Information

S C ELECTRICS (ESSEX) LTD is a private company, limited by shares, registered in England and Wales, registration number 05188638, registration address 12 Rushdene Walk, Biggin Hill, Westerham, TN16 3UG

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2020 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2020	226	1,268	1,494
Additions	-	-	-
Disposals	-	-	-
At 31 March 2021	226	1,268	1,494
Depreciation
At 01 April 2020	221	1,193	1,414
Charge for year	1	18	19
On disposals	-	-	-
At 31 March 2021	222	1,211	1,433
Net book values
Closing balance as at 31 March 2021	4	57	61
Opening balance as at 01 April 2020	5	75	80