SCS Automation UK Limited - Period Ending 2023-06-30

SCS Automation UK Limited

Contents

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

SCS Automation UK Limited

Company Information

Director

Mr Max Hampton Smith

Registered office

Units 4/5 Redlake Lane Wokingham RG40 3BF

Accountants

Clear Vision Financial Management Limited Chartered Management Accountants 3 Victoria Place Love Lane Romsey Hampshire SO51 8DE

SCS Automation UK Limited

(Registration number: 09223083)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	7,468	15,564
Current assets	151,190	170,586
Creditors: Amounts falling due within one year	(164,726)	(147,722)
Net current (liabilities)/assets	(13,536)	22,864
Total assets less current liabilities	(6,068)	38,428
Creditors: Amounts falling due after more than one year	-	(38,998)
Accruals and deferred income	(900)	(900)
	(6,968)	(1,470)
Capital and reserves	(6,968)	(1,470)

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:
Units 4/5 Redlake Lane
Wokingham
RG40 3BF

These financial statements were authorised for issue by the director on 19 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 7).

For the financial year ending 30 June 2023 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

SCS Automation UK Limited

(Registration number: 09223083)
Balance Sheet as at 30 June 2023

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 director on 19 March 2024
 

......................................... Mr Max Hampton Smith Director