3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14304439 2023-09-01 2025-02-28 14304439 2025-02-28 14304439 2023-08-31 14304439 bus:Director1 2023-09-01 2025-02-28 14304439 core:WithinOneYear 2025-02-28 14304439 core:AfterOneYear 2025-02-28 14304439 bus:Micro-entities 2023-09-01 2025-02-28 14304439 bus:AuditExemptWithAccountantsReport 2023-09-01 2025-02-28 14304439 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2025-02-28 14304439 bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 14304439 bus:FullAccounts 2023-09-01 2025-02-28
COMPANY REGISTRATION NUMBER: 14304439
Andrew Schlagman Limited
Filleted Unaudited Financial Statements
28 February 2025
Andrew Schlagman Limited
Statement of Financial Position
28 February 2025
Period from
1 Sep 23 to
28 Feb 25
£
Fixed assets
182,030
---------
Current assets
29,315
Creditors: amounts falling due within one year
179,965
---------
Net current liabilities
( 150,650)
---------
Total assets less current liabilities
31,380
Creditors: amounts falling due after more than one year
7,453
Accruals and deferred income
5,953
--------
17,974
--------
Capital and reserves
17,974
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
For the period ending 28 February 2025 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2025 , and are signed on behalf of the board by:
Mr A S Schlagman
Director
Company registration number: 14304439
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 627 Watford Way, Mill Hill, London, NW7 3JN.