Registered Number:13952483 |
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2023
KLM Partner Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
KLM Partner Ltd
Statement of Financial Position
31/3/2023
Property, plant and equipment |
649
2
649
10,000
3
Cash and cash equivalents |
284
10,284
Trade and other payables: amounts falling due within one |
year |
(37,113)
4
(26,829)
Net current liabilities
Total assets less current liabilities |
(26,180)
(26,180)
Net assets/liabilities
(26,180)
(26,180)
Shareholders' funds
For the period ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Keith Christopher Kimber Director |
These financial statements were approved and authorised for issue by the Board on 12 September 2023 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 March 2023
KLM Partner Ltd
Notes to the Financial Statements
Statutory Information
KLM Partner Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13952483. |
The Smithy Arms
Malton Road
Swinton, Malton
North Yorkshire
YO17 6SQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
791
791
Provision for depreciation and impairment |
Charge for period
142
142
649
31/3/2023
10,000
2 of 3
For the period ended 31 March 2023
KLM Partner Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/3/2023
31,330
Taxation and social security |
5,783
37,113
5. Average number of persons employed |
During the year the average number of employees was 10
3 of 3