Registered Number 06290347

ICC VERMOEGENS VERWALTUNG LTD.

Micro-entity Accounts

31 December 2023

ICC VERMOEGENS VERWALTUNG LTD. Registered Number 06290347

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Called up share capital not paid
1,479
1,479
Fixed Assets
760,858
778,171
Current Assets
119,233
120,139
Creditors: amounts falling due within one year
(19,131)
(12,855)
Net current assets (liabilities)
100,102
107,284
Total assets less current liabilities
862,439
886,934
Creditors: amounts falling due after more than one year
(391,866)
(471,351)
Provisions for liabilities
(42,258)
(42,128)
Accruals and deferred income
-
(1,978)
Total net assets (liabilities)
428,315
371,477
Capital and reserves
428,315
371,477
  • 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 5 August 2024

And signed on their behalf by:
Cemal Oeztuerk, Director

ICC VERMOEGENS VERWALTUNG LTD. Registered Number 06290347

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