Schroeter Properties Limited


Acorah Software Products - Accounts Production 14.2.200 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04462341 Mr Aaron Schroeter Mrs Barbara Schroeter Mr Leslie Schroeter Mr Steffan Schroeter Mrs Barbara Schroeter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04462341 2022-06-30 04462341 2023-06-30 04462341 2022-07-01 2023-06-30 04462341 frs-core:CurrentFinancialInstruments 2023-06-30 04462341 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04462341 frs-core:Non-currentFinancialInstruments 2023-06-30 04462341 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 04462341 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 04462341 frs-core:CurrentFinancialInstruments 2023-06-30 04462341 frs-core:AfterOneYear 2022-07-01 2023-06-30 04462341 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 04462341 frs-core:BetweenOneFiveYears 2023-06-30 04462341 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Registered number: 04462341
Schroeter Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 04462341
2023 2022
£ £
Fixed assets 161,764 161,764
Current assets 80,077 75,740
Creditors: Amounts Falling Due Within One Year (184,386 ) (183,250 )
NET CURRENT LIABILITIES (104,309 ) (107,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,455 54,254
Accruals and deferred income (978 ) (972 )
NET ASSETS 56,477 53,282
CAPITAL AND RESERVES 56,477 53,282

Notes

1. General Information
Schroeter Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462341 . The registered office is 71 Birkhall Road, London, SE6 1TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Leslie Schroeter
Director
24/11/2023