Registered number
08922774
Schermuly Design Co. Limited
Filleted Accounts
31 March 2024
Schermuly Design Co. Limited
Registered number: 08922774
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 888 1,110
Current assets 44,939 58,515
Creditors: amounts falling due within one year (5,388) (12,709)
Net current assets 39,551 45,806
Total assets less current liabilities 40,439 46,916
Accruals and deferred income (1,001) -
Net assets 39,438 46,916
Capital and reserves 39,438 46,916
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Shakespeare Road, London, England, NW7 4BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Hugh Schermuly
Director
Approved by the board on 3 October 2024
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