Company Registration No. 07851701 (England and Wales)
SCHOL L. ENGINEERING LTD
Unaudited accounts
for the year ended 30 November 2022
SCHOL L. ENGINEERING LTD
Unaudited accounts
Contents
SCHOL L. ENGINEERING LTD
Company Information
for the year ended 30 November 2022
Director
ZSOLT LASZLO RIBARSZKI
Company Number
07851701 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
SCHOL L. ENGINEERING LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
1,094
395
Creditors: amounts falling due within one year
(546,037)
(1,095,916)
Net current liabilities
(12,597)
(8,230)
Net liabilities
(5,506)
(8,230)
Called up share capital
1,000
1,000
Profit and loss account
(6,506)
(9,230)
Shareholders' funds
(5,506)
(8,230)
For the year ending 30 November 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
ZSOLT LASZLO RIBARSZKI
Director
Company Registration No. 07851701
SCHOL L. ENGINEERING LTD
Notes to the Accounts
for the year ended 30 November 2022
SCHOL L. ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 07851701. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 December 2021
-
Valuation at 30 November 2022
7,091
Amounts falling due within one year
Trade debtors
21,680
170,920
Other debtors
509,144
915,289
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
88,713
189,231
Taxes and social security
-
34
Other creditors
7,403
97,882
Loans from directors
-
98,848
Deferred income
449,921
709,921
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).