Registered number
06138373
JC Schofield Ltd
Filleted Accounts
31 March 2023
JC Schofield Ltd
Registered number: 06138373
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 17,480 20,172
Creditors: amounts falling due within one year (2,231) (4,131)
Net current assets 15,249 16,041
Total assets less current liabilities 15,249 16,041
Accruals and deferred income (70) (70)
Net assets 15,179 15,971
Capital and reserves 15,179 15,971
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 141A New Road Ascot SL5 8QA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms. J C Schofield
Director
Approved by the board on 13 November 2023
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