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Registration number: 09941626

The Klassnik Corporation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

The Klassnik Corporation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Klassnik Corporation Ltd

Company Information

Director

Mr Tomas Klassnik

Registered office

69 Brookdale Road
Walthamstow
London
E17 6QH

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

The Klassnik Corporation Ltd

(Registration number: 09941626)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

1,803

3,609

Current assets

52,043

51,131

Prepayments and accrued income

240

211

Creditors: Amounts falling due within one year

(28,986)

(29,350)

Net current assets

23,297

21,992

Total assets less current liabilities

25,100

25,601

Accruals and deferred income

(177)

(187)

 

24,923

25,414

Capital and reserves

24,923

25,414

 

The Klassnik Corporation Ltd

(Registration number: 09941626)
Balance Sheet as at 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
69 Brookdale Road
Walthamstow
London
E17 6QH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 August 2022
 

.........................................
Mr Tomas Klassnik
Director