Company Registration No. 10788392 (England and Wales)
Schrevs Limited
Unaudited accounts
for the year ended 31 May 2023
Schrevs Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Schrevs Limited
Company Information
for the year ended 31 May 2023
Director
Benjamin Johan Bernard Schrevel
Company Number
10788392 (England and Wales)
Registered Office
Profile West Suite 2, Floor 1
950 Great West Road
Brentford
TW8 9ES
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Schrevs Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Schrevs Limited for the year ended
31 May 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
21 August 2023
Schrevs Limited
Statement of Financial Position
as at 31 May 2023
Current assets
4,163
6,892
Creditors: amounts falling due within one year
(4,063)
(6,792)
Net current assets
100
100
Total assets less current liabilities
100
100
Capital and reserves
100
100
Schrevs Limited is a private company, limited by shares, registered in England and Wales, registration number 10788392. The registered office is Profile West Suite 2, Floor 1, 950 Great West Road, Brentford, TW8 9ES.
2 Director's advances, credit and guarantees
The amount owed by the director of 3,107.18 will be paid at the time of signing records or within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 21 August 2023
Benjamin Johan Bernard Schrevel
Director
Company Registration No. 10788392