1 August 2022 false No description of principal activity Taxfiler 2024.6 01682341business:PrivateLimitedCompanyLtd2022-08-012024-01-31 016823412022-07-31 016823412022-08-012024-01-31 01682341business:AuditExemptWithAccountantsReport2022-08-012024-01-31 01682341business:FilletedAccounts2022-08-012024-01-31 016823412024-01-31 01682341business:Director22022-08-012024-01-31 01682341business:CompanySecretary12022-08-012024-01-31 01682341business:RegisteredOffice2022-08-012024-01-31 016823412022-07-31 01682341core:WithinOneYear2024-01-31 01682341core:WithinOneYear2022-07-31 01682341countries:EnglandWales2022-08-012024-01-31 016823412021-08-012022-07-31 01682341business:Micro-entities2022-08-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 01682341 (England and Wales)
SCHEME UNDERWRITING (U.K.) LIMITED Unaudited accounts for the period from 1 August 2022 to 31 January 2024
SCHEME UNDERWRITING (U.K.) LIMITED Annual report and unaudited accounts for the period from 1 August 2022 to 31 January 2024
CONTENTS
PAGE
- 2 -
SCHEME UNDERWRITING (U.K.) LIMITED Company Information for the period from 1 August 2022 to 31 January 2024
Director
Mrs C V Bexon
Secretary
Mrs C V Bexon
Company Number
01682341 (England and Wales)
Registered Office
THE MILL @ SCOTT HALL 44 POTTERNEWTON MOUNT LEEDS LS7 2DR ENGLAND
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
- 3 -
SCHEME UNDERWRITING (U.K.) LIMITED Statement of Financial Position as at 31 January 2024
2024 
2022 
£ 
£ 
Current assets
3,679,069 
5,003,565 
Creditors: amounts falling due within one year
(66,817)
(880,120)
Net current assets
3,612,252 
4,123,445 
Total assets less current liabilities
3,612,252 
4,123,445 
Accruals and deferred income
(1,758)
(1,780)
Net assets
3,610,494 
4,121,665 
Capital and reserves
3,610,494 
4,121,665 
NOTES TO THE ACCOUNTS
1 Statutory information
SCHEME UNDERWRITING (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01682341. The registered office is THE MILL @ SCOTT HALL, 44 POTTERNEWTON MOUNT, LEEDS, LS7 2DR, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period 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 her 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 16 December 2024
Mrs C V Bexon Director Company Registration No. 01682341
- 4 -