Company Registration No. 12413388 (England and Wales)
Schplong Limited
Unaudited financial statements
for the year ended 31 January 2024
Schplong Limited
Annual report and unaudited financial statements
for the year ended 31 January 2024
Schplong Limited
Company Information
for the year ended 31 January 2024
Company Number
12413388 (England and Wales)
Registered Office
1 Orchard Park
Coddington
Newark
NG24 2RT
Accountants
Lealindis Limited
71 London Road
Newark
Notts
NG24 1RZ
Schplong Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
162,792
325,584
Current assets
15,247
13,884
Creditors: amounts falling due within one year
(22,160)
(105,261)
Net current liabilities
(6,913)
(91,377)
Total assets less current liabilities
155,879
234,207
Creditors: amounts falling due after more than one year
(108,878)
(217,756)
Accruals and deferred income
(500)
-
Capital and reserves
46,501
16,451
Schplong Limited is a private company, limited by shares, registered in England and Wales, registration number 12413388. The registered office is 1 Orchard Park, Coddington, Newark, NG24 2RT.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 8 April 2024
K B Rollitt
Director
Company Registration No. 12413388