SCHELLHAUS LTD

Company Registration Number:
14431295 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 20 October 2022

End date: 31 October 2023

SCHELLHAUS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCHELLHAUS LTD

Company Information

for the Period Ended 31 October 2023




Director: Christoph Schellhaus
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 14431295 (England and Wales)

SCHELLHAUS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was photography and software development and consultation.

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The director(s) shown below were appointed to the company during the period
Christoph Schellhaus
20 October 2022

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

Name: Christoph Schellhaus
Status: Director

SCHELLHAUS LTD

Balance sheet

As at 31 October 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 6,032
Current assets: 39,315
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 36,972 )
Net current assets (liabilities): 2,343
Total assets less current liabilities: 8,375
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 8,375
Capital and reserves: 8,375

SCHELLHAUS LTD

Balance sheet continued

For the year ending 31 October 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 August 2024
And Signed On Behalf Of The Board By:

Name: Christoph Schellhaus
Status: Director

The notes form part of these financial statements

SCHELLHAUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

SCHELLHAUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No