1 August 2023 false No description of principal activity Taxfiler 2024.6 08608866business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086088662023-07-31 086088662023-08-012024-07-31 08608866business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08608866business:FilletedAccounts2023-08-012024-07-31 086088662024-07-31 08608866business:Director12023-08-012024-07-31 08608866business:Director22023-08-012024-07-31 08608866business:RegisteredOffice2023-08-012024-07-31 086088662023-07-31 08608866core:WithinOneYear2024-07-31 08608866core:WithinOneYear2023-07-31 08608866countries:EnglandWales2023-08-012024-07-31 086088662022-08-012023-07-31 08608866business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08608866 (England and Wales)
Schwarzwald Limited Unaudited accounts for the year ended 31 July 2024
Schwarzwald Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Schwarzwald Limited Company Information for the year ended 31 July 2024
Directors
Hans Gunther Seebacher Lorette Rubin
Company Number
08608866 (England and Wales)
Registered Office
34 Church Avenue Newcastle upon Tyne Tyne and Wear NE3 1AN England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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Schwarzwald Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
131 
164 
Current assets
- 
213 
Creditors: amounts falling due within one year
(22,458)
(22,279)
Net current liabilities
(22,458)
(22,066)
Total assets less current liabilities
(22,327)
(21,902)
Accruals and deferred income
(529)
(500)
Net liabilities
(22,856)
(22,402)
Capital and reserves
(22,856)
(22,402)
NOTES TO THE ACCOUNTS
1 Statutory information
Schwarzwald Limited is a private company, limited by shares, registered in England and Wales, registration number 08608866. The registered office is 34 Church Avenue, Newcastle upon Tyne, Tyne and Wear, NE3 1AN, England.
2 Directors' advances, credit and guarantees
Directors Loan account had an opening credit balance of £19,210. The company paid the Director £13,853. The Director injected a further £13,933 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £19,290.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 April 2025
Hans Gunther Seebacher Director Company Registration No. 08608866
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