Registered Number 05780675

SPERBER SERVICE FUER HAUS, HOF UND GARTEN LIMITED

Micro-entity Accounts

31 December 2023

SPERBER SERVICE FUER HAUS, HOF UND GARTEN LIMITED Registered Number 05780675

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
41,553
52,799
Current Assets
20,267
21,698
Prepayments and accrued income
1,783
3,128
Creditors: amounts falling due within one year
(13,910)
(14,470)
Net current assets (liabilities)
8,140
10,356
Total assets less current liabilities
49,693
63,155
Creditors: amounts falling due after more than one year
-
(14,435)
Provisions for liabilities
(1,400)
(1,450)
Total net assets (liabilities)
48,293
47,270
Capital and reserves
48,293
47,270
  • 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 9 August 2024

And signed on their behalf by:
Dirk Sperber, Director

SPERBER SERVICE FUER HAUS, HOF UND GARTEN LIMITED Registered Number 05780675

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