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REGISTERED NUMBER: 09225766 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

SCHOSWEEN 28 LIMITED

SCHOSWEEN 28 LIMITED (BY SHARES) (REGISTERED NUMBER: 09225766)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2


SCHOSWEEN 28 LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 30 NOVEMBER 2022 TO 30 NOVEMBER 2023







DIRECTORS: Stephen Bright
Carole Elizabeth Bright
Ruth Elizabeth Henstock
Mark Grahame Henstock





REGISTERED OFFICE: Unit 36 Lidgate Crescent
Langthwaite Grange Ind Estate
South Kirby
Pontefract
Yorkshire
WF9 3NR





REGISTERED NUMBER: 09225766 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor, Unit 12
Pennine Business Park
Longbow Close, Bradley
Huddersfield
West Yorkshire
HD2 1GQ

SCHOSWEEN 28 LIMITED (BY SHARES) (REGISTERED NUMBER: 09225766)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 252,689 243,009

CREDITORS
Amounts falling due within one year (183,867 ) (178,548 )
NET CURRENT ASSETS 68,822 64,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,822

64,461

CAPITAL AND RESERVES 68,822 64,461

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Carole Elizabeth Bright - Director