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Registered number: 02806289
Schofield Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 02806289
2023 2022
as restated
£ £
Fixed assets 2,000,001 2,000,001
Current assets 6,041 6,041
Creditors: Amounts Falling Due Within One Year (1,014,872 ) (1,014,872 )
NET CURRENT LIABILITIES (1,008,831 ) (1,008,831 )
TOTAL ASSETS LESS CURRENT LIABILITIES 991,170 991,170
NET ASSETS 991,170 991,170
CAPITAL AND RESERVES 991,170 991,170

Notes

1. General Information
Schofield Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02806289 . The registered office is 151 Green Lane, Heywood, Lancashire, OL10 2EW.
The company has not traded during the year or the preceding financial period. During this time the company
received no income and incurred no expenditure and therefore no profit and loss account is presented in these
financial statements.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Going concern
At 31 March 2023. the company had net current liabilities of £1,008,831 (2022 - £1,008,831). Creditors falling
due within one year include £1,010,409 (2022 - £1,010,409) owed to a group undertaking. Whilst this balance
is technically repayable on demand, repayment will not be sought until the company has sufficient funds to
enable it to do so. The director has reviewed the company's resources in light of this and current economic
conditions. The director is confident that the company will have sufficient resources and support from a group
undertaking to meet its financial liabilities as they fall due for a period of at least 12 months from the date of
approval of these financial statements. Consequently, these accounts have been prepared on the basis that
the company is a going concern.
Page 0
Page 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Georgina Weddell
Director
20/12/2023