Registered Number 11656814

PASCAL SCHONLAU LTD

Micro-entity Accounts

30 November 2023

PASCAL SCHONLAU LTD Registered Number 11656814

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
10,325
10,199
Current Assets
42,377
48,048
Creditors: amounts falling due within one year
(21,768)
(19,007)
Net current assets (liabilities)
20,609
29,041
Total assets less current liabilities
30,934
39,240
Total net assets (liabilities)
30,934
39,240
Capital and reserves
30,934
39,240
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2024

And signed on their behalf by:
Pascal Schonlau, Director

PASCAL SCHONLAU LTD Registered Number 11656814

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1