Company Registration No. 10561553 (England and Wales)
Schwetz Limited
Unaudited accounts
for the year ended 31 January 2024
Schwetz Limited
Unaudited accounts
Contents
Schwetz Limited
Company Information
for the year ended 31 January 2024
Company Number
10561553 (England and Wales)
Registered Office
21 WESTMINSTER ROAD
2 ATHERTON STREET
SUTTON
SM1 3NJ
ENGLAND
Accountants
Nellie Zdraveska
1 Blandfield Road
Balham
London
SW12 8BQ
Schwetz Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
97
171
Creditors: amounts falling due within one year
(1,897)
(1,940)
Net current assets
900
791
Called up share capital
1
1
Profit and loss account
899
790
Shareholders' funds
900
791
For the year ending 31 January 2024 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 29 February 2024 and were signed on its behalf by
Andrew Schwetz
Director
Company Registration No. 10561553
Schwetz Limited
Notes to the Accounts
for the year ended 31 January 2024
Schwetz Limited is a private company, limited by shares, registered in England and Wales, registration number 10561553. The registered office is 21 WESTMINSTER ROAD, 2 ATHERTON STREET, SUTTON, SM1 3NJ, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
847
890
Other creditors
1,050
1,050
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).