SCH ACCOUNTING SERVICES LIMITED

Company Registration Number:
05752361 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SCH ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCH ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 44
Pear Trees
Ingrave
Brentwood
England
CM13 3RP
Company Registration Number: 05752361 (England and Wales)

SCH ACCOUNTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 14,217 21,992
Income from coronavirus (COVID-19) business support grants - 1,112
Staff Costs ( 9,966 ) ( 8,898 )
Depreciation and Writeoffs ( 74 ) ( 92 )
Other charges ( 4,815 ) ( 6,534 )
Tax on Profit - ( 1,458 )
Profit or (Loss) for Period ( 638 ) 6,122

SCH ACCOUNTING SERVICES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 294 368
Current assets: 25,820 40,428
Creditors: amounts falling due within one year: ( 636 ) ( 1,284 )
Net current assets (liabilities): 25,184 39,144
Total assets less current liabilities: 25,478 39,512
Creditors: amounts falling due after more than one year: ( 1,457 ) ( 12,889 )
Total net assets (liabilities): 24,021 26,623
Capital and reserves: 24,021 26,623

SCH ACCOUNTING SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Sue Dunne
Status: Director

The notes form part of these financial statements

SCH ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

SCH ACCOUNTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No