Registration number:
SCR Tracker Ltd
for the Year Ended 30 September 2021
SCR Tracker Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
SCR Tracker Ltd
Company Information
Directors |
Mr Gary William Le Sueur Mr Dean Mahmoud Ahmed Mustapha Mr Luke O'Dwyer Mr Benjamin Charles Gale |
Registered office |
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Accountants |
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SCR Tracker Ltd
(Registration number: 11554938)
Balance Sheet as at 30 September 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
During the year the directors had interest free loans. There were no conditions attached to the loans.
SCR Tracker Ltd
(Registration number: 11554938)
Balance Sheet as at 30 September 2021
Transactions with directors |
2021 |
At 1 October 2020 |
At 30 September 2021 |
Mr Gary William Le Sueur |
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Advance @ 0% |
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Mr Dean Mahmoud Ahmed Mustapha |
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Advance @ 0% |
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Mr Benjamin Charles Gale |
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Advance @ 0% |
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2020 |
At 1 October 2019 |
Advances to directors |
Repayments by director |
At 30 September 2020 |
Mr Gary William Le Sueur |
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Advance @ 0% |
( |
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( |
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Mr Dean Mahmoud Ahmed Mustapha |
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Advance @ 0% |
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- |
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Mr Benjamin Charles Gale |
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Advance @ 0% |
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( |
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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.
For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director