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Company Registration Number: 04098151 (England & Wales)

Michael Shwartz Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Michael Shwartz Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Michael Shwartz Group Limited

Company Information

Director

Mr Michael Shwartz

Company secretary

Mrs Liora Briskin

Registered office

Unit 2
Carmine Court
202 Imperial Drive
Harrow
Middlesex
HA2 7HG

Accountants

Russell Phillips Limited
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Michael Shwartz Group Limited

(Registration number: 04098151)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

9,059

10,086

Creditors: Amounts falling due within one year

(6,344)

(6,388)

Total assets less current liabilities

2,715

3,698

Accruals and deferred income

(525)

(788)

 

2,190

2,910

Capital and reserves

2,190

2,910

1

General information

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

The address of its registered office is:
Unit 2
Carmine Court
202 Imperial Drive
Harrow
Middlesex
HA2 7HG

These financial statements were authorised for issue by the director on 23 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Michael Shwartz Group Limited

(Registration number: 04098151)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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 year 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 provisions applicable to companies subject to the micro entities regime and 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 23 July 2025
 

.........................................
Mr Michael Shwartz
Director