Registered number
14547514
Schematek Limited
Filleted Accounts
31 December 2024
Schematek Limited
Registered number: 14547514
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 79,512 68,896
Creditors: amounts falling due within one year (33,484) (33,906)
Net current assets 46,028 34,990
Total assets less current liabilities 46,028 34,990
Net assets 46,028 34,990
Capital and reserves 46,028 34,990
Number Number
Average number of employees 1 1
During the year the company made an advance of £87 to Mr J Skipper, Director. The amount outstanding at the balance sheet date was £87.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
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 member has 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.
Mr J Skipper
Director
Approved by the board on 7 March 2025
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