smallAccCompHo_0921.xslt
Company Registration No. 03680669 (England and Wales)
SCHINDLERS (UK) LIMITED
Financial Statements
for the Period from 01 January 2022 to 31 December 2022

SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2022

SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

1. Statutory Information
SCHINDLERS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03680669.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2022 11
2021 11
4. Principal Activity
Consulting

SCHINDLERS (UK) LIMITED

Financial Statements for the period ending 31 December 2022

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2022 103,676 60,838 164,514
Additions - 11,420 11,420
At 31/12/2022 103,676 72,258 175,934
Depreciation
At 01/01/2022 101,794 55,911 157,705
Charge for the year 1,882 3,233 5,115
At 31/12/2022 103,676 59,144 162,820
Net Book Value
At 31/12/2022 - 13,114 13,114
At 31/12/2021 1,882 4,927 6,809