Registered Number 09807096

KONZEPT BETEILIGUNGS- UND FINANZ LTD.

Micro-entity Accounts

31 December 2023

KONZEPT BETEILIGUNGS- UND FINANZ LTD. Registered Number 09807096

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
592,449
606,020
Current Assets
191,300
150,128
Prepayments and accrued income
2,241
110
Creditors: amounts falling due within one year
(123,443)
(171,138)
Net current assets (liabilities)
70,098
(20,900)
Total assets less current liabilities
662,547
585,120
Provisions for liabilities
(79,836)
(142,538)
Total net assets (liabilities)
582,711
442,582
Capital and reserves
582,711
442,582
  • 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 24 June 2024

And signed on their behalf by:
Erich Gert VOIGT, Director

KONZEPT BETEILIGUNGS- UND FINANZ LTD. Registered Number 09807096

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

1Employees
2023 2022
Average number of employees during the period 2 2