Registered Number 08382817

SCHOFIELD INTERIORS LIMITED

Micro-entity Accounts

31 January 2023

SCHOFIELD INTERIORS LIMITED Registered Number 08382817

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
111,155
89,067
Current Assets
125,311
135,489
Creditors: amounts falling due within one year
(37,876)
(38,367)
Net current assets (liabilities)
87,435
97,122
Total assets less current liabilities
198,590
186,189
Creditors: amounts falling due after more than one year
(111,830)
(84,221)
Total net assets (liabilities)
86,760
101,968
Capital and reserves
86,760
101,968
  • For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
Mr J Parkin Schofield, Director

SCHOFIELD INTERIORS LIMITED Registered Number 08382817

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2