Schoolhere Ltd - Period Ending 2023-03-31

Schoolhere Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Schoolhere Ltd

Company Information

Director

P Woods

Registered office

Lloyds House Bellingham Northumberland NE48 2AZ

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Schoolhere Ltd

(Registration number: 08927655)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	3,151	3,877
Current assets	2,546	1,023
Creditors: Amounts falling due within one year	(6,091)	(6,949)
Net current liabilities	(3,545)	(5,926)
Total assets less current liabilities	(394)	(2,049)
Accruals and deferred income	(450)	(420)
	(844)	(2,469)
Capital and reserves	(844)	(2,469)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds House
Bellingham
Northumberland
NE48 2AZ
United Kingdom

These financial statements were authorised for issue by the director on 18 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Schoolhere Ltd

(Registration number: 08927655)
Balance Sheet as at 31 March 2023

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 December 2023
 

......................................... P Woods Director