Schapiro Limited

Registered number: NI055839

	2024	2023
	£	£

Current assets	581,548	642,218
Creditors: Amounts Falling Due Within One Year	(370 )	(52,986 )

NET CURRENT ASSETS	581,178	589,232

TOTAL ASSETS LESS CURRENT LIABILITIES	581,178	589,232

Accruals and deferred income	(1,490 )	(1,365 )

NET ASSETS	579,688	587,867

CAPITAL AND RESERVES	579,688	587,867

Notes

1. General Information

Schapiro Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI055839 . The registered office is 7 - 15 Enterprise Crescent, Lisburn, BT28 2BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr George Robert Walker	-	907	-	-	907

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr George Robert Walker

Director

23 September 2025