Registered Number 06296353

CELLWERK LTD

Micro-entity Accounts

31 December 2022

CELLWERK LTD Registered Number 06296353

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
Current Assets
1,777,949
1,704,282
Prepayments and accrued income
136
136
Creditors: amounts falling due within one year
(45,437)
(63,962)
Net current assets (liabilities)
1,732,648
1,640,456
Total assets less current liabilities
1,732,648
1,640,456
Creditors: amounts falling due after more than one year
(13,109)
-
Provisions for liabilities
(4,100)
(7,000)
Total net assets (liabilities)
1,715,439
1,633,456
Capital and reserves
1,715,439
1,633,456
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 19 September 2023

And signed on their behalf by:
Mirko Jurschik, Director

CELLWERK LTD Registered Number 06296353

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0