SCHMIDTSTUDIOS LTD

Company Registration Number:
SC639778 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SCHMIDTSTUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCHMIDTSTUDIOS LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 5
Flat 1/2
Green Road
Paisley
Renfrewshire
GB-SCT
PA2 9AA
Company Registration Number: SC639778 (Scotland)

SCHMIDTSTUDIOS LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 1,788 2,468
Cost of Materials ( 41 ) ( 280 )
Depreciation and Writeoffs ( 2,360 ) ( 2,360 )
Other charges ( 3,294 ) ( 2,313 )
Profit or (Loss) for Period ( 3,907 ) ( 2,485 )

SCHMIDTSTUDIOS LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 2,360 4,720
Total assets less current liabilities: 2,361 4,721
Total net assets (liabilities): 2,361 4,721
Capital and reserves: 2,361 4,721

SCHMIDTSTUDIOS LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Jonatan Schmidt
Status: Director

The notes form part of these financial statements

SCHMIDTSTUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

SCHMIDTSTUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No