Neuweg Medizintechnik GmbH

Neuweg Medizintechnik GmbH

Hallbergmoos

Jahresabschluss zum Geschäftsjahr vom 01.05.2021 bis zum 30.04.2022

Bilanz

Anhang

Explanatory notes for the financial year 2021/2022

NEUWEG Medizintechnik GmbH

1. General information about the annual financial statements

At the reporting date the Company is a small corporation as defined by Sec. 267 Para. 1HGB. In preparing the annual financial statements the Company has used some of the exemptions available to it.

The annual financial statements for the financial year 2021/2022 have been prepared in accordance with the current Commercial Law, incorporating the Bilanzrichtlinie-Umsetzungsgesetzes (BilRUG) as amended by GmbHG. The income statement has been prepared under the classification by total cost method.

The Company has a financial year that differs from the calender year.

2. Information on accounting and valuation policies

Intangible assets are recognised at their acquisition cost, reduced by systematic amortisation recorded on a linear basis over the usual economic lives of the assets.

Tangible fixed assets are recorded at acquisition or manufacturing cost less systematic amortisation recorded under consideration of the expected useful lives of the assets.

Inventories are stated at acquisition or production cost. Inventories are valued strictly at the lower of cost or market in accordance to § 253 (4) HGB.

Receivables and other assets are valued at their nominal amounts.

Balances at bank and cash-in-hand are valued at their nominal amount.

The provisions are amounts recorded to reflect reasonable allowances for recognisable risks and other uncertain liabilities. The amounts are based on management's careful assessments of the expected necessary costs of fulfilling the obligations. The amounts recorded cover all known risks and uncertain liabilities.

Liabilities are recorded at the fullfilment amount.

Liabilities include liabilities to shareholders in the amount of TEUR 54 (year 20/21 TEUR 40)
 
3. Other disclosures

The company based in Hallbergmoos is entered in the Commercial Register of Munich Local Court, under no. HRB 225666.

Munich, 07.06.2022

Neuweg Medizintechnik GmbH
Hallbergmoos

 ___________________________                    ______________________
(Jan Hendrik Marthinus Nieuwoudt                   (Max Michiel Loubser)

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Angaben zur Feststellung:
Der Jahresabschluss wurde am 08.06.2022 festgestellt.