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Company Registration No. 11058429 (England and Wales)
Schroeder Therapeutics Ltd Unaudited accounts for the year ended 31 March 2023
Schroeder Therapeutics Ltd Unaudited accounts Contents
Page
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Schroeder Therapeutics Ltd Company Information for the year ended 31 March 2023
Director
Dr Tania Schroeder
Company Number
11058429 (England and Wales)
Registered Office
9 Tudor Close Cobham Surrey KT11 2PH UNITED KINGDOM
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Schroeder Therapeutics Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,603 
41,206 
Investments
60,670 
21,171 
81,273 
62,377 
Current assets
Inventories
321 
445 
Debtors
3,954 
1,000 
Cash at bank and in hand
1,928 
28,500 
6,203 
29,945 
Creditors: amounts falling due within one year
(5,160)
(6,228)
Net current assets
1,043 
23,717 
Net assets
82,316 
86,094 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
81,316 
85,094 
Shareholders' funds
82,316 
86,094 
For the year ending 31 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2023 and were signed on its behalf by
Dr Tania Schroeder Director Company Registration No. 11058429
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Schroeder Therapeutics Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Schroeder Therapeutics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11058429. The registered office is 9 Tudor Close , Cobham, Surrey , KT11 2PH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
104,609 
At 31 March 2023
104,609 
Depreciation
At 1 April 2022
63,403 
Charge for the year
20,603 
At 31 March 2023
84,006 
Net book value
At 31 March 2023
20,603 
At 31 March 2022
41,206 
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Schroeder Therapeutics Ltd Notes to the Accounts for the year ended 31 March 2023
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
21,171 
Additions
39,499 
Valuation at 31 March 2023
60,670 
6
Inventories
2023 
2022 
£ 
£ 
Raw materials
321 
445 
321 
445 
Stock is measured at lower of cost or net realizable value
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,454 
- 
Accrued income and prepayments
1,500 
- 
Other debtors
1,000 
1,000 
3,954 
1,000 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,579 
5,078 
Loans from directors
1,321 
- 
Accruals
1,260 
1,150 
5,160 
6,228 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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