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Company registration number: 07464983
Tiroler Stuberl Limited
Unaudited filleted financial statements
31 December 2023
Tiroler Stuberl Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tiroler Stuberl Limited
Directors and other information
Directors Mr Josef Leichtfried
Mrs Julie Ann Leichtfried
Secretary Mrs Julie Ann Leichtfried
Company number 07464983
Registered office Water Street
Bakewell
Derbyshire
DE45 1EW
Business address Water Street
Bakewell
Derbyshire
DE45 1EW
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers HSBC
The Square
Bakewell
Derbyshire
DE45 1BT
Tiroler Stuberl Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 3,096 4,128
_______ _______
Current assets 7,034 137,004
Prepayments and accrued income 85 430
_______ _______
7,119 137,434
Creditors: amounts falling due within one year ( 5,528) ( 134,076)
_______ _______
Net current assets 1,591 3,358
_______ _______
Total assets less current liabilities 4,687 7,486
Accruals and deferred income ( 955) ( 895)
_______ _______
Net assets 3,732 6,591
_______ _______
Capital and reserves 3,732 6,591
_______ _______
Notes to the financial statements
Tiroler Stuberl Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Josef Leichtfried ( 62,530) 62,115 ( 415)
Mrs Julie Ann Leichtfried ( 62,530) 62,115 ( 415)
_______ _______ _______
( 125,060) 124,230 ( 830)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Josef Leichtfried ( 46,767) ( 15,763) ( 62,530)
Mrs Julie Ann Leichtfried ( 46,767) ( 15,763) ( 62,530)
_______ _______ _______
( 93,534) ( 31,526) ( 125,060)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2024 , and are signed on behalf of the board by:
Mr Josef Leichtfried
Director
Company registration number: 07464983
The company is a private company limited by shares, registered in England & Wales.