1 January 2023 false No description of principal activity Taxfiler 2023.14 09359412business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093594122022-12-31 093594122023-01-012023-12-31 09359412business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 09359412business:FilletedAccounts2023-01-012023-12-31 093594122023-12-31 09359412business:Director12023-01-012023-12-31 09359412business:RegisteredOffice2023-01-012023-12-31 093594122022-12-31 09359412core:WithinOneYear2023-12-31 09359412core:WithinOneYear2022-12-31 09359412core:AfterOneYear2023-12-31 09359412core:AfterOneYear2022-12-31 09359412core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09359412core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09359412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09359412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09359412core:PreviouslyStatedAmount2023-12-31 09359412core:PreviouslyStatedAmount2022-12-31 09359412business:SmallEntities2023-01-012023-12-31 09359412countries:EnglandWales2023-01-012023-12-31 093594122022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09359412 (England and Wales)
KF KLARKSON LIMITED Unaudited accounts for the year ended 31 December 2023
KF KLARKSON LIMITED Unaudited accounts Contents
Page
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KF KLARKSON LIMITED Company Information for the year ended 31 December 2023
Director
Kim FUWA
Company Number
09359412 (England and Wales)
Registered Office
13 CHEVIOT HOUSE STAMFORD HILL LONDON N16 6SA
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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KF KLARKSON LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,657 
16,293 
Creditors: amounts falling due within one year
(433)
(1,099)
Net current assets
9,224 
15,194 
Total assets less current liabilities
9,224 
15,194 
Creditors: amounts falling due after more than one year
(8,236)
(11,456)
Net assets
988 
3,738 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
978 
3,728 
Shareholders' funds
988 
3,738 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2024 and were signed on its behalf by
Kim FUWA Director Company Registration No. 09359412
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KF KLARKSON LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KF KLARKSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09359412. The registered office is 13 CHEVIOT HOUSE STAMFORD HILL, LONDON, N16 6SA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
194 
860 
Accruals
239 
239 
433 
1,099 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,236 
11,456 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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