Registered Number 08018753

RASENBERGER TOSCHEK LTD

Micro-entity Accounts

31 December 2024

RASENBERGER TOSCHEK LTD Registered Number 08018753

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Current Assets
97
265
Creditors: amounts falling due within one year
(24,222)
(24,422)
Net current assets (liabilities)
(24,125)
(24,157)
Total assets less current liabilities
(24,125)
(24,157)
Creditors: amounts falling due after more than one year
(4,368)
(4,417)
Accruals and deferred income
(1,920)
(1,920)
Total net assets (liabilities)
(30,413)
(30,494)
Capital and reserves
(30,413)
(30,494)
  • For the year ending 31 December 2024 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 12 May 2026

And signed on their behalf by:
Peter Rasenberger, Director

RASENBERGER TOSCHEK LTD Registered Number 08018753

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
Prior Year Adjustments
The opening bank balance as at 01 January 2024 per the bank statement was £447.49.
This differs from the Current Assets of £265.00 shown in the 2023 Annual Accounts.
A Prior Year Adjustment of £182.49 has been made directly to Retained Earnings.