SCHEDULE 2 LIMITED

SCHEDULE 2 LIMITED

SCHEDULE 2 LIMITED - Company Information

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SCHEDULE 2 LIMITED

Company Registration Number:
04785658 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

SCHEDULE 2 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

SCHEDULE 2 LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 49,485 3,231
Total fixed assets: 49,485 3,231
Current assets
Debtors:   66,995 175,180
Cash at bank and in hand: 18,440 216,252
Total current assets: 85,435 391,432
Creditors: amounts falling due within one year:   (104,594) (146,712)
Net current assets (liabilities): (19,159) 244,720
Total assets less current liabilities: 30,326 247,951
Total net assets (liabilities): 30,326 247,951
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,226 247,851
Shareholders funds: 30,326 247,951

The notes form part of these financial statements

SCHEDULE 2 LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2023
and signed on behalf of the board by:

Name: C S Cohen
Status: Director

The notes form part of these financial statements

SCHEDULE 2 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCHEDULE 2 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 4 4

SCHEDULE 2 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 39,082
Additions 53,372
At 30 June 2022 92,454
Depreciation
At 01 July 2021 35,851
Charge for year 7,118
At 30 June 2022 42,969
Net book value
At 30 June 2022 49,485
At 30 June 2021 3,231