1 February 2022 false No description of principal activity Taxfiler 2023.10 09414904business:PrivateLimitedCompanyLtd2022-02-012023-01-31 094149042022-01-31 094149042022-02-012023-01-31 09414904business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09414904business:FilletedAccounts2022-02-012023-01-31 094149042023-01-31 094149042022-01-31 09414904core:WithinOneYear2023-01-31 09414904core:WithinOneYear2022-01-31 09414904countries:EnglandWales2022-02-012023-01-31 09414904business:RegisteredOffice2022-02-012023-01-31 094149042021-02-012022-01-31 09414904business:Micro-entities2022-02-012023-01-31 09414904business:Director12022-02-012023-01-31 iso4217:GBP xbrli:pure
Schemo LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Current assets
36,743 
47,070 
Creditors: amounts falling due within one year
(108)
(1,691)
Net current assets
36,635 
45,379 
Total assets less current liabilities
36,635 
45,379 
Accruals and deferred income
(390)
(240)
Net assets
36,245 
45,139 
Capital and reserves
36,245 
45,139 
NOTES TO THE ACCOUNTS
1 Statutory information
Schemo LTD is a private company, limited by shares, registered in England and Wales, registration number 09414904. The registered office is 47 STATION ROAD SMALLFORD, ST ALBANS, HERTS, AL4 0HB, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £479. There are no conditions attached to this advance. The loan has not been repaid at the financial year end
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Charlie Jonathon Harrison Director Company Registration No. 09414904
- 1 -