Registered Number 06015992

WOLF-REISEN LIMITED

Micro-entity Accounts

31 December 2023

WOLF-REISEN LIMITED Registered Number 06015992

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
21,908
30,787
Current Assets
59,499
53,243
Prepayments and accrued income
600
216
Creditors: amounts falling due within one year
(3,453)
(4,299)
Net current assets (liabilities)
56,646
49,160
Total assets less current liabilities
78,554
79,947
Provisions for liabilities
(20,269)
(20,708)
Accruals and deferred income
-
(1,134)
Total net assets (liabilities)
58,285
58,105
Capital and reserves
58,285
58,105
  • 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 18 September 2024

And signed on their behalf by:
Andreas Wolf, Director

WOLF-REISEN LIMITED Registered Number 06015992

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