Registered number
05936272
SCHD Limited
Filleted Accounts
30 September 2023
SCHD Limited
Registered number: 05936272
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 186,792 187,857
Current assets 37,864 123,534
Creditors: amounts falling due within one year (31,235) (53,832)
Net current assets 6,629 69,702
Total assets less current liabilities 193,421 257,559
Accruals and deferred income (700) (1,080)
Net assets 192,721 256,479
Capital and reserves 192,721 256,479
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 40 Manor Road, London, E17 5RZ.
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 his 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.
Simon Conway Hurst
Director
Approved by the board on 9 February 2024
SCHD Limited 05936272 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Simon Conway Hurst No description of principal activity 05936272 2021-10-01 2022-09-30 05936272 core:WithinOneYear 2022-09-30 05936272 2022-10-01 2023-09-30 05936272 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05936272 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05936272 countries:England 2022-10-01 2023-09-30 05936272 bus:Director40 2022-10-01 2023-09-30 05936272 bus:Micro-entities 2022-10-01 2023-09-30 05936272 bus:FullAccounts 2022-10-01 2023-09-30 05936272 2023-09-30 05936272 core:WithinOneYear 2023-09-30 05936272 2022-09-30 iso4217:GBP xbrli:pure