Registered Number 04676800

SCHAAF & SONS LIMITED

Micro-entity Accounts

31 March 2024

SCHAAF & SONS LIMITED Registered Number 04676800

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
653
816
Current Assets
58,058
88,936
Creditors: amounts falling due within one year
(9,518)
(25,819)
Net current assets (liabilities)
48,540
63,117
Total assets less current liabilities
49,193
63,933
Creditors: amounts falling due after more than one year
(8,889)
(12,222)
Total net assets (liabilities)
40,304
51,711
Capital and reserves
40,304
51,711
  • For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2024

And signed on their behalf by:
Carl Schaaf, Director

SCHAAF & SONS LIMITED Registered Number 04676800

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1