Companies House 2021-08-01 2022-07-31 false 09682509 2022-07-31 09682509 2021-08-01 2022-07-31 09682509 2020-08-01 2021-07-31 09682509 uk-bus:Director1 2021-08-01 2022-07-31 09682509 uk-bus:Director2 2021-08-01 2022-07-31 09682509 2021-08-01 2022-07-31 09682509 uk-bus:Micro-entities 2021-08-01 2022-07-31 09682509 uk-bus:FullAccounts 2021-08-01 2022-07-31 09682509 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 09682509 2021-07-31 09682509 uk-core:WithinOneYear 2022-07-31 09682509 uk-core:WithinOneYear 2021-07-31 09682509 uk-core:AfterOneYear 2022-07-31 09682509 uk-core:AfterOneYear 2021-07-31 iso4217:GBP

Registered Number 09682509

MAYABAUM VERLAG-ZUKUNFTSBASIS LTD.

Micro-entity Accounts

31 July 2022

## MAYABAUM VERLAG-ZUKUNFTSBASIS LTD. Registered Number 09682509

## Micro-entity Balance Sheet as at 31 July 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 16,184 | 15,708
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (1,617) | (2,887)
Net current assets (liabilities) |  | 14,567 | 12,821
Total assets less current liabilities |  | 14,567 | 12,821
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 14,567 | 12,821
Capital and reserves |  | 14,567 | 12,821

- For the year ending 31 July 2022 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 26 February 2025

And signed on their behalf by:
Doris Stoehr, Director
Manuel Tuebner, Director

## MAYABAUM VERLAG-ZUKUNFTSBASIS LTD. Registered Number 09682509

## Notes to the Micro-entity Accounts for the period ended 31 July 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 0 | 0