SCHEMA COMPLIANCE LTD

Company Registration Number:
11686334 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

SCHEMA COMPLIANCE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCHEMA COMPLIANCE LTD

Company Information

for the Period Ended 30 November 2022




Registered office: 6
Adderley Hall Barns
Market Drayton
England
TF9 3TE
Company Registration Number: 11686334 (England and Wales)

SCHEMA COMPLIANCE LTD

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 120,987 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 120,290 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 697 -

SCHEMA COMPLIANCE LTD

Balance sheet

As at 30 November 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 15,000 5,000
Current assets: 15,000 5,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 15,000 5,000
Total assets less current liabilities: 30,000 10,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 30,000 10,000
Capital and reserves: 30,000 10,000

SCHEMA COMPLIANCE LTD

Balance sheet continued

For the year ending 30 November 2022 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 1 November 2023
And Signed On Behalf Of The Board By:

Name: Jagir Sahota
Status: Director

The notes form part of these financial statements

SCHEMA COMPLIANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 0

SCHEMA COMPLIANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No