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Logo On Report
Registered Number: 14962553
England and Wales

 

 

 

SCHWARZENEGGER LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 26 June 2023

End date: 30 June 2024
Director Freddie George Waters
Registered Number 14962553
Registered Office Elwi South Dock Marina
Rope Street
London
SE16 7SZ
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,820 
2,820 
Current assets    
Debtors 4 466,264 
Creditors: amount falling due within one year 5 (237,024)
Net current assets 229,240 
 
Total assets less current liabilities 232,060 
Provisions for liabilities 6 (705)
Net assets 231,355 
 

Capital and reserves
   
Called up share capital 38 
Profit and loss account 231,316 
Shareholders' funds 231,354 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 February 2025 and were signed by:


-------------------------------
Freddie George Waters
Director
2
General Information
Schwarzenegger Limited is a private company, limited by shares, registered in England and Wales, registration number 14962553, registration address Elwi South Dock Marina, Rope Street, London, SE16 7SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1
Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 26 June 2023  
Additions 3,679    3,679 
Disposals  
At 30 June 2024 3,679    3,679 
Depreciation
At 26 June 2023  
Charge for period 859    859 
On disposals  
At 30 June 2024 859    859 
Net book values
Closing balance as at 30 June 2024 2,820    2,820 
Opening balance as at 26 June 2023  


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 26,960 
Directors' Current Accounts 439,304 
466,264 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 767 
Corporation Tax 116,445 
Deferred Income 100,000 
Other Creditors (1)
VAT 19,813 
237,024 

6.

Provisions for liabilities

2024
£
Deferred Tax 705 
705 

3