Registered Number 01598002

SCHOFIELD RECLAMATION LIMITED

Micro-entity Accounts

5 October 2024

SCHOFIELD RECLAMATION LIMITED Registered Number 01598002

Micro-entity Balance Sheet as at 5 October 2024

Notes 2024 2023
£ £
Fixed Assets
213,353
70,632
Current Assets
223,745
320,520
Creditors: amounts falling due within one year
(3,610)
(6,830)
Net current assets (liabilities)
220,135
313,690
Total assets less current liabilities
433,488
384,322
Provisions for liabilities
(40,535)
(4,986)
Total net assets (liabilities)
392,953
379,336
Capital and reserves
392,953
379,336
  • For the year ending 5 October 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 14 March 2025

And signed on their behalf by:
R M SCHOFIELD, Director

SCHOFIELD RECLAMATION LIMITED Registered Number 01598002

Notes to the Micro-entity Accounts for the period ended 5 October 2024

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