Registered Number 05337428

TAK OG MEMBRANPARTNER LTD

Micro-entity Accounts

31 December 2023

TAK OG MEMBRANPARTNER LTD Registered Number 05337428

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
54,862
50,181
Current Assets
429,755
325,963
Creditors: amounts falling due within one year
(209,898)
(105,461)
Net current assets (liabilities)
219,857
220,502
Total assets less current liabilities
274,719
270,683
Creditors: amounts falling due after more than one year
(4,006)
(3,943)
Total net assets (liabilities)
270,713
266,740
Capital and reserves
270,713
266,740
  • For the year ending 31 December 2023 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 8 August 2024

And signed on their behalf by:
MORTEN ANDERSEN, Director

TAK OG MEMBRANPARTNER LTD Registered Number 05337428

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1