Registered Number 09272391

ZELTBETRIEBE WILLHOLZ & KOMPAGNON LIMITED

Micro-entity Accounts

31 December 2023

ZELTBETRIEBE WILLHOLZ & KOMPAGNON LIMITED Registered Number 09272391

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
47,722
47,722
Current Assets
164,606
164,606
Creditors: amounts falling due within one year
(99,606)
(99,606)
Net current assets (liabilities)
65,000
65,000
Total assets less current liabilities
112,722
112,722
Provisions for liabilities
(5,150)
(5,150)
Total net assets (liabilities)
107,572
107,572
Capital and reserves
107,572
107,572
  • 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 14 September 2024

And signed on their behalf by:
Peter Willholz, Director

ZELTBETRIEBE WILLHOLZ & KOMPAGNON LIMITED Registered Number 09272391

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

1Employees
2023 2022
Average number of employees during the period 3 3