SCHODER FACTORY LTD

Company Registration Number:
11632728 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SCHODER FACTORY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SCHODER FACTORY LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 25 Manna House
14 Glade Walk
London
England
E20 1DL
Company Registration Number: 11632728 (England and Wales)

SCHODER FACTORY LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 0 9,163
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 636 )
Staff Costs ( 0 ) ( 15,918 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 6,468 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 13,859 )

SCHODER FACTORY LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 450 49
Prepayments and accrued income: 0 401
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 450 450
Total assets less current liabilities: 450 450
Creditors: amounts falling due after more than one year: ( 0 ) ( 11 )
Total net assets (liabilities): 450 439
Capital and reserves: 450 439

SCHODER FACTORY LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Dietmar Schoder
Status: Director

The notes form part of these financial statements

SCHODER FACTORY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

SCHODER FACTORY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No