SC Maintenance + Facilities Limited

SC Maintenance + Facilities Limited

SC MAINTENANCE + FACILITIES LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 March 2022 31 March 2021 false true No description of principal activity 31 March 2022 30 March 2023 30 March 2023 03240221 Mr John Satt Mr John Satt Miss Cathy Satt Miss Cathy Satt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03240221 2022-03-30 03240221 2023-03-30 03240221 2022-03-31 2023-03-30 03240221 frs-core:CurrentFinancialInstruments 2023-03-30 03240221 frs-bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 03240221 frs-bus:FilletedAccounts 2022-03-31 2023-03-30 03240221 frs-bus:Micro-entities 2022-03-31 2023-03-30 03240221 frs-bus:AuditExempt-NoAccountantsReport 2022-03-31 2023-03-30 03240221 frs-bus:Director1 2022-03-31 2023-03-30 03240221 frs-bus:Director2 2022-03-31 2023-03-30 03240221 frs-bus:Director3 2022-03-31 2023-03-30 03240221 frs-bus:CompanySecretary1 2022-03-31 2023-03-30 03240221 2021-03-30 03240221 2022-03-30 03240221 2021-03-31 2022-03-30 03240221 frs-core:CurrentFinancialInstruments 2022-03-30
Registered number: 03240221
SC Maintenance + Facilities Limited
Unaudited Financial Statements
For The Year Ended 30 March 2023
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
SC Maintenance + Facilities Limited
Balance Sheet
As At 30 March 2023
Balance Sheet
Registered number: 03240221
2023 2022
£ £
Fixed assets 18,614 1,432
Current assets 67,723 30,508
Creditors: Amounts Falling Due Within One Year (73,457 ) (27,563 )
NET CURRENT ASSETS (LIABILITIES) (5,734 ) 2,945
TOTAL ASSETS LESS CURRENT LIABILITIES 12,880 4,377
Provisions for liabilities - (272 )
Accruals and deferred income (6,500 ) (3,500 )
NET ASSETS 6,380 605
CAPITAL AND RESERVES 6,380 605

Notes

1. General Information
SC Maintenance + Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03240221 . The registered office is 1 Werrington Mews Church Street, Werrington, Peterborough, Cambridgeshire, PE4 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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SC Maintenance + Facilities Limited
Balance Sheet (continued)
As At 30 March 2023
For the year ending 30 March 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Satt
Director
28/03/2024