Micro-entity Accounts - STABILUS UK LIMITED

Micro-entity Accounts - STABILUS UK LIMITED

STABILUS UK LIMITED - Company Information

Print Friendly Version

Registered Number 04493199

STABILUS UK LIMITED

Micro-entity Accounts

30 September 2023

STABILUS UK LIMITED Registered Number 04493199

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
295
391
Current Assets
917,291
863,290
Prepayments and accrued income
15,005
31,717
Creditors: amounts falling due within one year
(80,247)
(17,275)
Net current assets (liabilities)
852,049
877,732
Total assets less current liabilities
852,344
878,123
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(74,562)
(135,543)
Total net assets (liabilities)
777,782
742,580
Capital and reserves
777,782
742,580
  • For the year ending 30 September 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 13 December 2023

And signed on their behalf by:
Stefan Bauerreis, Director
Dr. Peter Kremer, Director

STABILUS UK LIMITED Registered Number 04493199

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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