Registered number: 15043799
A Schaer Consulting Limited |
Unaudited Financial Statements |
for the period ended 31 August 2024 |
as at 31 August 2024
2024 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Andreas Schaer
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,166 by Andreas Schaer, a director of the company, on 18/08/2023.
During the accounting period the maximum amount repayable to Andreas Schaer was £4,229
The following conditions are attached to amount payable to Andreas Schaer:
Opening balance 02/08/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/08/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
8,680
)
(
|
9,846
|
0 | 0 | 0 |
|
Geraldine Schaer
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,098 by Geraldine Schaer, a director of the company, on 28/08/2024.
During the accounting period the maximum amount repayable to Geraldine Schaer was £3,780
The following conditions are attached to amount payable to Geraldine Schaer:
Opening balance 02/08/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/08/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
5,273
)
(
|
6,371
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,