1 February 2023 false No description of principal activity Taxfiler 2024.1 12413388business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124133882023-01-31 124133882023-02-012024-01-31 12413388business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12413388business:FilletedAccounts2023-02-012024-01-31 124133882024-01-31 12413388business:Director12023-02-012024-01-31 12413388business:RegisteredOffice2023-02-012024-01-31 124133882023-01-31 12413388core:WithinOneYear2024-01-31 12413388core:WithinOneYear2023-01-31 12413388core:AfterOneYear2024-01-31 12413388core:AfterOneYear2023-01-31 12413388countries:EnglandWales2023-02-012024-01-31 124133882022-02-012023-01-31 12413388business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
Schplong Limited Company Information for the year ended 31 January 2024
Director
K B Rollitt
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
- 3 -
Schplong Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
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)
- 
Net assets
46,501 
16,451 
Capital and reserves
46,501 
16,451 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -