JOSHUA VON SCHREIBER LIMITED

Company Registration Number:
13821103 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JOSHUA VON SCHREIBER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOSHUA VON SCHREIBER LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Joshua von Schreiber
Registered office: 8
Essex Close
Cambridge
England
CB4 2DW
Company Registration Number: 13821103 (England and Wales)

JOSHUA VON SCHREIBER LIMITED

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The company was set up to receive payment for services given as an individual technician at BBC Studios and West End Theatres. The principle activity was work set building and working live shows.

Political and charitable donations

None.

Company policy on the employment of disabled persons

Only the director was part of the company. There were no employees besides me.

Additional information

The company was set up to be used for one individual (myself) for freelance work as a technician in television studios and theatres.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Joshua von Schreiber

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Joshua von Schreiber
Status: Director

JOSHUA VON SCHREIBER LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 9,261 32,368
Cost of sales ( 14,525 ) ( 29,357 )
Gross Profit or (Loss) ( 5,264 ) 3,011
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 5,264 ) 3,011
Profit or (Loss) Before Tax ( 5,264 ) 3,011
Tax on Profit ( 0 ) ( 572 )
Profit or (Loss) for Period ( 5,264 ) 2,439

The notes form part of these financial statements

JOSHUA VON SCHREIBER LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Stocks: 1 1
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1,501 1,501
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,501 1,501

The notes form part of these financial statements

JOSHUA VON SCHREIBER LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 1,500 1,500
Profit and loss account: 0 0
Shareholders funds: 1,501 1,501

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Joshua von Schreiber
Status: Director

The notes form part of these financial statements

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    I am the only employee to the company as acting Director.

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Amortisation
Amortisation at 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 0 0
Net book value at 31 December 2022 0 0

No intangible assets.

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 1,500 1,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 1,500 1,500
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 1,500 1,500
At 31 December 2022 1,500 1,500

The tangible assets for the company is the bicycle I used to travel to work.

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

£1 for one stock in the company.

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No creditors used towards the company.

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No creditors used for the company.

JOSHUA VON SCHREIBER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve


2023
£
Balance at 01 January 2023 1,500
Surplus or deficit after revaluation 0
Balance at 31 December 2023 1,500

Reserve includes the value of the bicycle (tangible asset) used to travel to work and £1 for the one share in the company.