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REGISTERED NUMBER: 12392063 (England and Wales)















MALCOLM SCHALLER LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024






MALCOLM SCHALLER LTD (REGISTERED NUMBER: 12392063)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Balance Sheet 1 to 2


MALCOLM SCHALLER LTD (REGISTERED NUMBER: 12392063)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 124,550 133,785

CURRENT ASSETS 804,916 646,861

CREDITORS
Amounts falling due within one year (237,184 ) (215,793 )
NET CURRENT ASSETS 567,732 431,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

692,282

564,853

CAPITAL AND RESERVES 692,282 564,853

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Malcolm Schaller Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12392063

Registered office: 7 Jardine House
Harrovian Business Village
Harrow
Middlesex
HA1 3EX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MALCOLM SCHALLER LTD (REGISTERED NUMBER: 12392063)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23rd September 2024 and were signed by:





Dr M Schaller - Director