SCJC Consulting Limited - Period Ending 2021-04-30

SCJC Consulting Limited

Contents

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

SCJC Consulting Limited

Company Information

Directors

Mr T S Cullingworth Mrs J M Cullingworth

Company secretary

Mrs J M Cullingworth

Registered office

St Zita St. Zita High Street Canterbury CT4 6SY

Accountants

RWB CA Limited Northgate House North Gate New Basford Nottingham NG7 7BQ

SCJC Consulting Limited

(Registration number: 10707237)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	-	537
Current assets	400	12,613
Creditors: Amounts falling due within one year	-	(3,731)
Net current assets	400	8,882
Total assets less current liabilities	400	9,419
Accruals and deferred income	(396)	(1,210)
	4	8,209
Capital and reserves	4	8,209

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:
St Zita
St. Zita High Street
Canterbury
CT4 6SY

These financial statements were authorised for issue by the Board on 6 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

SCJC Consulting Limited

(Registration number: 10707237)
Balance Sheet as at 30 April 2021

For the financial year ending 30 April 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 December 2021 and signed on its behalf by:
 

......................................... Mr T S Cullingworth Director