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Registered Number: 13573297


 

 

 

SCHINTEE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 August 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
31 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 445    445 
Tangible fixed assets 5 49,234    47,683 
49,679    48,128 
Current assets      
Debtors 10,957    2,469 
Cash at bank and in hand 4,755    27,764 
15,712    30,233 
Creditors: amount falling due within one year (14,477)   (20,597)
Net current assets 1,235    9,636 
 
Total assets less current liabilities 50,914    57,764 
Creditors: amount falling due after more than one year (48,600)   (47,641)
Net assets 2,314    10,123 
 

Capital and reserves
     
Profit and loss account 2,314    10,123 
Shareholders' funds 2,314    10,123 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 May 2025 and were signed by:


-------------------------------
George Schintee
Director
2
General Information
SCHINTEE LIMITED is a private company, limited by shares, registered in , registration number 13573297, registration address 2 Campsey Road, Dagenham, RM9 4DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 13,927    17,498 
Social security costs 444    (32,848)
Pension costs, defined contribution plan 613    1,290 
Other staff costs 766    27 
15,750    (14,033)
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 September 2023 445    445 
Additions  
Disposals  
At 31 August 2024 445    445 
Net book values
At 31 August 2024 445    445 
At 31 August 2023 445    445 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2023 59,065    59,065 
Additions 9,250    9,250 
Disposals  
At 31 August 2024 68,315    68,315 
Depreciation
At 01 September 2023 11,382    11,382 
Charge for year 7,699    7,699 
On disposals  
At 31 August 2024 19,081    19,081 
Net book values
Closing balance as at 31 August 2024 49,234    49,234 
Opening balance as at 01 September 2023 47,683    47,683 


3