Registered Number 07322729

KOLLER UK IMMOBILIEN LIMITED

Micro-entity Accounts

31 December 2023

KOLLER UK IMMOBILIEN LIMITED Registered Number 07322729

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,505,675
1,507,567
Current Assets
51,189
45,702
Creditors: amounts falling due within one year
(29,406)
(88,855)
Net current assets (liabilities)
21,783
(43,153)
Total assets less current liabilities
1,527,458
1,464,414
Creditors: amounts falling due after more than one year
(526,691)
(535,068)
Provisions for liabilities
(124,123)
(107,184)
Accruals and deferred income
(30,787)
(27,121)
Total net assets (liabilities)
845,857
795,041
Capital and reserves
845,857
795,041
  • 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 25 August 2024

And signed on their behalf by:
Lenka Gordonova, Director

KOLLER UK IMMOBILIEN LIMITED Registered Number 07322729

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

1Employees
2023 2022
Average number of employees during the period 0 0