Schloss Wander Ltd 14883846 false 2023-05-22 2024-05-31 2024-05-31 The principal activity of the company is Performing arts Digita Accounts Production Advanced 6.30.9574.0 true 14883846 2023-05-22 2024-05-31 14883846 2024-05-31 14883846 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14883846 bus:Micro-entities 2023-05-22 2024-05-31 14883846 bus:AuditExemptWithAccountantsReport 2023-05-22 2024-05-31 14883846 bus:FullAccounts 2023-05-22 2024-05-31 14883846 bus:SmallCompaniesRegimeForAccounts 2023-05-22 2024-05-31 14883846 bus:RegisteredOffice 2023-05-22 2024-05-31 14883846 bus:Director1 2023-05-22 2024-05-31 14883846 bus:PrivateLimitedCompanyLtd 2023-05-22 2024-05-31 14883846 countries:EnglandWales 2023-05-22 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14883846

Schloss Wander Ltd

Unaudited Filleted Financial Statements

for the Period from 22 May 2023 to 31 May 2024

 

Schloss Wander Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Schloss Wander Ltd

Company Information

Director

Mr J Wander

Registered office

First Floor
17-19 Foley Street
London
W1W6DW

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Schloss Wander Ltd

(Registration number: 14883846)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

1,421

Current assets

31,706

Creditors: Amounts falling due within one year

(17,688)

Net current assets

14,018

Total assets less current liabilities

15,439

Accruals and deferred income

(800)

 

14,639

Capital and reserves

14,639

 

Schloss Wander Ltd

(Registration number: 14883846)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
First Floor
17-19 Foley Street
London
W1W6DW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 February 2025
 

.........................................
Mr J Wander
Director