Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31No description of principal activity2021-04-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11785196 2021-04-01 2022-03-31 11785196 2020-04-01 2021-03-31 11785196 2022-03-31 11785196 2021-03-31 11785196 c:Director1 2021-04-01 2022-03-31 11785196 d:CurrentFinancialInstruments 2022-03-31 11785196 d:CurrentFinancialInstruments 2021-03-31 11785196 c:Micro-entities 2021-04-01 2022-03-31 11785196 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11785196 c:FullAccounts 2021-04-01 2022-03-31 11785196 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 11785196









KLERCK DISTILLERY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
KLERCK DISTILLERY LTD
REGISTERED NUMBER: 11785196

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2022

2022
2021
£
£


Fixed assets
33,726
39,964

Current assets
4,591
11,574

Creditors: amounts falling due within one year
(107,301)
(107,976)

Net current liabilities
 
 
(102,710)
 
 
(96,402)

Total assets less current liabilities
(68,984)
(56,438)


Net liabilities
(68,984)
(56,438)



Capital and reserves
(68,984)
(56,438)


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KLERCK DISTILLERY LTD
REGISTERED NUMBER: 11785196
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2022

Notes


General information

The Company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is 35 Ballards Lane, London N3 1XW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr P A Klerck
Director

Date: 12 September 2022

 
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