Accounts Submission

SCHALUN ORGANISATION LTD - Company Information

Company Accounts and Tax Online 11733723 Board of Directors 1.1.21 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 11733723 2020-01-01 2020-12-31 11733723 2021-12-31 11733723 2021-01-01 2021-12-31 11733723 2020-12-31 11733723 countries:EnglandWales 2021-01-01 2021-12-31 11733723 curr:PoundSterling 2021-01-01 2021-12-31 11733723 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11733723 uk-bus:FRS102 2021-01-01 2021-12-31 11733723 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11733723 uk-bus:AbridgedAccounts 2021-01-01 2021-12-31 11733723 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 11733723 uk-bus:Director1 2021-01-01 2021-12-31 11733723 uk-bus:Director1 2021-01-01 11733723 uk-bus:Director1 2021-12-31 11733723 core:AfterOneYear 2021-12-31 11733723 core:AfterOneYear 2020-12-31 11733723 core:WithinOneYear 2021-12-31 11733723 core:WithinOneYear 2020-12-31 11733723 core:WithinOneYear 2021-01-01 2021-12-31 11733723 core:AfterOneYear 2021-12-31 11733723 core:AfterOneYear 2020-12-31 11733723 core:AfterOneYear 2021-01-01 2021-12-31 11733723 core:ShareCapital 2021-12-31 11733723 core:ShareCapital 2020-12-31 11733723 core:RevaluationReserve 2021-12-31 11733723 core:RevaluationReserve 2020-12-31 11733723 core:RetainedEarningsAccumulatedLosses 2021-12-31 11733723 core:RetainedEarningsAccumulatedLosses 2020-12-31 11733723 1 2021-01-01 2021-12-31

Company Registration Number:
11733723 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Consultancy

Political and charitable donations

NOne

Company policy on the employment of disabled persons

Fully inclusive

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Thomas Frederick Poole

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: Thomas Frederick Poole
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Gross Profit or (Loss)	( 14,008 )	( 2,091 )
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Operating Profit or (Loss)	( 14,008 )	( 2,091 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 14,008 )	( 2,091 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 14,008 )	( 2,091 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	4,000	4,000
Tangible assets:	5	1,000	1,000
Total fixed assets:		5,000	5,000
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		1,000	65
Total current assets:		1,000	65
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		1,000	65
Total assets less current liabilities:		6,000	5,065
Creditors: amounts falling due after more than one year:		( 20,007 )	( 7,155 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		( 14,007 )	( 2,090 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2021

	Notes	2021 £	2020 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	6	0	0
Profit and loss account:		( 14,008 )	( 2,091 )
Shareholders funds:		( 14,007 )	( 2,090 )

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: Thomas Frederick Poole
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover/Expenditure reported net of VAT

Tangible fixed assets depreciation policy

No depreciation calculated

Intangible fixed assets amortisation policy

Not applicable

Valuation information and policy

Not applicable

Other accounting policies

Not applicable

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Director run business

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Intangible assets

	Total
Cost	£
At 01 January 2021	4,000
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2021	4,000
Amortisation
Amortisation at 01 January 2021	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 December 2021	0
Net book value
Net book value at 31 December 2021	4,000
Net book value at 31 December 2020	4,000

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible Assets

	Total
Cost	£
At 01 January 2021	1,000
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2021	1,000
Depreciation
At 01 January 2021	0
Charge for year	0
On disposals	(0)
Other adjustments	0
At 31 December 2021	0
Net book value
At 31 December 2021	1,000
At 31 December 2020	1,000

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Revaluation reserve

	2021 £
Balance at 01 January 2021	0
Surplus or deficit after revaluation	0
Balance at 31 December 2021	0

Director:		Thomas Frederick Poole


Registered office:		71-75 Shelton Street London England WC2H 9JQ


Company Registration Number:		11733723 (England and Wales)

Accounts Submission