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Registration number: 10531781

FOLEY SCHALKX CONSERVATION LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

FOLEY SCHALKX CONSERVATION LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FOLEY SCHALKX CONSERVATION LIMITED

Company Information

Directors

Maartje SCHALKX

Rosalind FOLEY

Registered office

13 Pembar Avenue,
London
E17 6HN

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

FOLEY SCHALKX CONSERVATION LIMITED

(Registration number: 10531781)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,715

1,661

Current assets

102,032

112,345

Creditors: Amounts falling due within one year

(23,553)

(2,799)

Net current assets

78,479

109,546

Total assets less current liabilities

81,194

111,207

Accruals and deferred income

-

(18,744)

 

81,194

92,463

Capital and reserves

81,194

92,463

1

General information

The address of its registered office is:
13 Pembar Avenue,
London
E17 6HN

These financial statements were authorised for issue by the Board on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

 

FOLEY SCHALKX CONSERVATION LIMITED

(Registration number: 10531781)
Balance Sheet as at 31 December 2023

.........................................
Maartje SCHALKX
Director

.........................................
Rosalind FOLEY
Director