Registered number:
04770360
Till Obermeier Ltd
Filleted Accounts
31 May 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Till Obermeier Ltd
Report and accounts
Contents
Page
Balance sheet 2
Till Obermeier Ltd
Registered number: 04770360
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 3,503 4,378
Current assets 10,705 18,109
Creditors: amounts falling due within one year (6,960) (8,804)
Net current assets 3,745 9,305
Total assets less current liabilities 7,248 13,683
Provisions for liabilities (417) (417)
Accruals and deferred income (1,026) (1,013)
Net assets 5,805 12,253
Capital and reserves 5,805 12,253
Number Number
Average number of employees 1 1
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mr. Till Obermeier
Director
Approved by the board on 5 January 2024
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