2023-01-012023-12-312023-12-31false13173331GETZNER UK 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GETZNER UK LIMITED

Registered Number
13173331
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

GETZNER UK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

RAICH, Christian
RAINALTER, Jurgen

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

13173331 (England and Wales)
GETZNER UK LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3261-
261-
Current assets
Debtors117,91130,726
Cash at bank and on hand27,65916,107
145,57046,833
Creditors amounts falling due within one year(116,800)(36,347)
Net current assets (liabilities)28,77010,486
Total assets less current liabilities29,03110,486
Provisions for liabilities(9,165)(1,515)
Net assets19,8668,971
Capital and reserves
Called up share capital11
Profit and loss account19,8658,970
Shareholders' funds19,8668,971
The financial statements were approved and authorised for issue by the Board of Directors on 21 February 2024, and are signed on its behalf by:
RAICH, Christian
Director
RAINALTER, Jurgen
Director

Registered Company No. 13173331
GETZNER UK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Operating leases
Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease. Operating lease commitments (2023) - £15268.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
Additions335
At 31 December 23335
Depreciation and impairment
Charge for year74
At 31 December 2374
Net book value
At 31 December 23261
At 31 December 22-
4.Controlling party
ULTIMATE CONTROLLING PARTY Getzner Werkstoffe GmbH is regarded by the directors as being the company's immediate and ultimate parent undertaking. The company address is: Herrenau 5 Burs Austria