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Registration number: 12097162

Der Wille Zur Macht Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Der Wille Zur Macht Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Der Wille Zur Macht Ltd

Company Information

Director

Mr Christopher Foley

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Der Wille Zur Macht Ltd

(Registration number: 12097162)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

100

200

Current assets

4,282

4,807

Creditors: Amounts falling due within one year

(2,313)

(1,529)

Net current assets

1,969

3,278

Total assets less current liabilities

2,069

3,478

Accruals and deferred income

(1,003)

(871)

 

1,066

2,607

Capital and reserves

1,066

2,607

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Walton Vale
Liverpool
Merseyside
L9 4RE
UK

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Der Wille Zur Macht Ltd

(Registration number: 12097162)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Christopher Foley
Director