SCHEMETA LIMITED

Company Registration Number:
04107550 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SCHEMETA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SCHEMETA LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Michael Collett
Jennifer Collett
Registered office: 8
Kensington Gardens
Bedford
England
MK40 3FH
Company Registration Number: 04107550 (England and Wales)

SCHEMETA LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Education

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Michael Collett
Jennifer Collett

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Michael Collett
Status: Director

SCHEMETA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 237,230 490,265
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 92,572 ) ( 384,295 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 825 ) ( 1,534 )
Other charges ( 123 ) ( 560 )
Tax on Profit ( 25,813 ) ( 16,842 )
Profit or (Loss) for Period 117,897 87,034

SCHEMETA LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,099 1,924
Current assets: 186,301 90,790
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 28,931 ) ( 16,842 )
Net current assets (liabilities): 157,370 73,948
Total assets less current liabilities: 158,469 75,872
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 158,469 75,872
Capital and reserves: 158,469 75,872

SCHEMETA LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Michael Collett
Status: Director

The notes form part of these financial statements

SCHEMETA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

SCHEMETA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No