Registered Number 10481778

KLOSEN UK LTD

Micro-entity Accounts

30 November 2021

KLOSEN UK LTD Registered Number 10481778

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
82,744
35,391
Current Assets
172,374
237,085
Creditors: amounts falling due within one year
(117,356)
(104,963)
Net current assets (liabilities)
55,018
132,122
Total assets less current liabilities
137,762
167,513
Creditors: amounts falling due after more than one year
(90,275)
(50,000)
Total net assets (liabilities)
47,487
117,513
Capital and reserves
47,487
117,513
  • For the year ending 30 November 2021 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 June 2022

And signed on their behalf by:
C Brewer, Director

KLOSEN UK LTD Registered Number 10481778

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 4 3