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Registration number: 13373011

Schwarz Monch Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Schwarz Monch Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Schwarz Monch Ltd

Company Information

Directors

Mr David Brodie Waterhouse

Mr Joel Kinloch Geddes

Company secretary

Mr Joel Kinloch Geddes

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Schwarz Monch Ltd

(Registration number: 13373011)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,300

1,300

Current assets

170

170

Creditors: Amounts falling due within one year

(41,950)

(41,949)

Net current liabilities

(41,780)

(41,779)

Total assets less current liabilities

(40,480)

(40,479)

Accruals and deferred income

(594)

(594)

 

(41,074)

(41,073)

Capital and reserves

(41,074)

(41,073)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 8 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

For the financial year ending 30 September 2024 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Schwarz Monch Ltd

(Registration number: 13373011)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 8 April 2025 and signed on its behalf by:
 

.........................................
Mr David Brodie Waterhouse
Director