Registered Number 05631017

BAU UND GERUEST UNOPLUS LIMITED

Micro-entity Accounts

31 December 2022

BAU UND GERUEST UNOPLUS LIMITED Registered Number 05631017

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
Fixed Assets
282,994
191,812
Current Assets
41,607
67,688
Creditors: amounts falling due within one year
(58,010)
(45,607)
Net current assets (liabilities)
(16,403)
22,081
Total assets less current liabilities
266,591
213,893
Creditors: amounts falling due after more than one year
(67,532)
(74,970)
Provisions for liabilities
(55,619)
(37,456)
Total net assets (liabilities)
143,440
101,467
Capital and reserves
143,440
101,467
  • 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 11 October 2023

And signed on their behalf by:
Luigi Lombardi, Director

BAU UND GERUEST UNOPLUS LIMITED Registered Number 05631017

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

1Employees
2022 2021
Average number of employees during the period 6 6