Registered Number 04981589

HOELPER & SCHADE LIMITED

Micro-entity Accounts

31 December 2023

HOELPER & SCHADE LIMITED Registered Number 04981589

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Called up share capital not paid
1,321
1,321
Current Assets
109,072
109,072
Prepayments and accrued income
554
554
Creditors: amounts falling due within one year
(30,548)
(30,548)
Net current assets (liabilities)
79,078
79,078
Total assets less current liabilities
80,399
80,399
Provisions for liabilities
(30,691)
(30,691)
Total net assets (liabilities)
49,708
49,708
Capital and reserves
49,708
49,708
  • 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 29 August 2024

And signed on their behalf by:
Peer Hoelper, Director
Joerg Schade, Director

HOELPER & SCHADE LIMITED Registered Number 04981589

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