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COMPANY REGISTRATION NUMBER: 10437842
Michael Schroeder Books Limited
Filleted Unaudited Financial Statements
31 October 2022
Michael Schroeder Books Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
£
Fixed assets
126,388
25,347
---------
--------
Current assets
58,505
134,621
Creditors: amounts falling due within one year
32,043
19,352
---------
---------
Net current assets
26,462
115,269
---------
---------
Total assets less current liabilities
152,850
140,616
Creditors: amounts falling due after more than one year
12,889
14,000
Accruals and deferred income
400
400
---------
---------
139,561
126,216
---------
---------
Capital and reserves
139,561
126,216
---------
---------
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2023 , and are signed on behalf of the board by:
Mr D J House
Director
Company registration number: 10437842
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.