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
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
Schwarzwald Limited
Statement of Financial Position
as at 31 July 2024
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)
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