Malcolm Schaller Limited - Period Ending 2021-01-31
Malcolm Schaller Limited - Period Ending 2021-01-31
Registration number:
Malcolm Schaller Limited
for the Period from 8 January 2020 to 31 January 2021
Malcolm Schaller Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Malcolm Schaller Limited
Company Information
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Director |
Dr Malcolm Lionel Schaller |
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Company secretary |
Mrs Janice Schaller |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Malcolm Schaller Limited
for the Period Ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Malcolm Schaller Limited for the period ended 31 January 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Malcolm Schaller Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Malcolm Schaller Limited and state those matters that we have agreed to state to the Board of Directors of Malcolm Schaller Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Malcolm Schaller Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Malcolm Schaller Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Malcolm Schaller Limited. You consider that Malcolm Schaller Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Malcolm Schaller Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Harrow
Middlesex
HA1 3EX
Malcolm Schaller Limited
(Registration number: 12392063)
Balance Sheet as at 31 January 2021
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2021 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Malcolm Schaller Limited
(Registration number: 12392063)
Balance Sheet as at 31 January 2021
Approved and authorised by the
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Director