Micro-entity Accounts - TEMPELHUETER 1904 MANAGEMENT LTD.

Micro-entity Accounts - TEMPELHUETER 1904 MANAGEMENT LTD.


Registered Number 11498706

TEMPELHUETER 1904 MANAGEMENT LTD.

Micro-entity Accounts

31 December 2020

TEMPELHUETER 1904 MANAGEMENT LTD. Registered Number 11498706

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
Fixed Assets
-
-
Current Assets
24,719
95,240
Net current assets (liabilities)
24,719
95,240
Total assets less current liabilities
24,719
95,240
Creditors: amounts falling due after more than one year
(11,329)
(76,853)
Provisions for liabilities
(3,694)
(6,193)
Total net assets (liabilities)
9,696
12,194
Capital and reserves
9,696
12,194
  • For the year ending 31 December 2020 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 23 September 2021

And signed on their behalf by:
Juliane Ernst, Director

TEMPELHUETER 1904 MANAGEMENT LTD. Registered Number 11498706

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 1 1