Registered Number 05396939

MOHRLE BETEILIGUNGSGESELLSCHAFT LIMITED

Micro-entity Accounts

31 December 2022

MOHRLE BETEILIGUNGSGESELLSCHAFT LIMITED Registered Number 05396939

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
Called up share capital not paid
2,529
2,529
Fixed Assets
10,404
10,404
Current Assets
645
624
Prepayments and accrued income
76
-
Creditors: amounts falling due within one year
(4,143)
(1,152)
Net current assets (liabilities)
(3,422)
(528)
Total assets less current liabilities
9,511
12,405
Provisions for liabilities
(1,231)
(831)
Total net assets (liabilities)
8,280
11,574
Capital and reserves
8,280
11,574
  • 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 22 September 2023

And signed on their behalf by:
Frank Torsten Pleschner, Director

MOHRLE BETEILIGUNGSGESELLSCHAFT LIMITED Registered Number 05396939

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