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REGISTERED NUMBER: 15035791 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024

FOR

CONTRACTOR & SCHWARZ LTD

CONTRACTOR & SCHWARZ LTD (REGISTERED NUMBER: 15035791)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 JULY 2023 TO 31 JULY 2024










Page

Balance sheet 1


CONTRACTOR & SCHWARZ LTD (REGISTERED NUMBER: 15035791)

BALANCE SHEET
31 JULY 2024

£   
CURRENT ASSETS 9,260

CREDITORS
Amounts falling due within one year (7,709 )
NET CURRENT ASSETS 1,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,551

CAPITAL AND RESERVES 1,551

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Contractor & Schwarz 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: 15035791

Registered office: Elfed House
Oak Tree Court
Cardiff Gate Business Park
Cardiff
CF23 8RS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 July 2024:

£   
Dr S Schwarz
Balance outstanding at start of period -
Amounts advanced 3,266
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,266

Dr U Contractor
Balance outstanding at start of period -
Amounts advanced 272
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 272



CONTRACTOR & SCHWARZ LTD (REGISTERED NUMBER: 15035791)

BALANCE SHEET - continued
31 JULY 2024


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

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

The directors acknowledge their 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.

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 and authorised for issue by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





Dr S Schwarz - Director