Registered Number 05553770

FILMHOTEL POTSDAM LIMITED

Micro-entity Accounts

31 December 2022

FILMHOTEL POTSDAM LIMITED Registered Number 05553770

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
-
18,169
Current Assets
1
344,508
Net current assets (liabilities)
1
344,508
Total assets less current liabilities
1
362,677
Creditors: amounts falling due after more than one year
-
(32,506)
Provisions for liabilities
-
(441,698)
Total net assets (liabilities)
1
(111,527)
Capital and reserves
1
(111,527)
  • 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 3 November 2023

And signed on their behalf by:
Sven Hirschauer, Director

FILMHOTEL POTSDAM LIMITED Registered Number 05553770

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

1Employees
2022 2021
Average number of employees during the period 0 18