Company Registration No. 06777905 (England and Wales)
Schemus Limited
Unaudited accounts
for the year ended 31 December 2023
Schemus Limited
Unaudited accounts
Contents
Schemus Limited
Company Information
for the year ended 31 December 2023
Directors
Stuart John Northfield
Clive Rogers
Company Number
06777905 (England and Wales)
Registered Office
Lincoln House
Station Court
Great Shelford
Cambridge
CB22 5NE
United Kingdom
Schemus Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
482,353
465,351
Creditors: amounts falling due within one year
(33,165)
(25,919)
Net current assets
449,194
439,432
Net assets
449,194
439,432
Called up share capital
30
30
Capital redemption reserve
20
20
Profit and loss account
449,144
439,382
Shareholders' funds
449,194
439,432
For the year ending 31 December 2023 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by
Stuart John Northfield
Director
Company Registration No. 06777905
Schemus Limited
Notes to the Accounts
for the year ended 31 December 2023
Schemus Limited is a private company, limited by shares, registered in England and Wales, registration number 06777905. The registered office is Lincoln House, Station Court, Great Shelford, Cambridge, CB22 5NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
6
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
31,915
25,069
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).