Registered number
10846408
Klokwerk Ltd
Filleted Accounts
31 July 2023
Klokwerk Ltd
Registered number: 10846408
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 22,244 67,198
Creditors: amounts falling due within one year (21,979) (45,080)
Net current assets 265 22,118
Total assets less current liabilities 265 22,118
Net assets 265 22,118
Capital and reserves 265 22,118
Number Number
Average number of employees 1 1
During the year the company made an advance of £11,421 to Mr G Klok, Director. The amount outstanding at the balance sheet date was £11,421.
The company is a private company limited by shares and incorporated in England. Its registered office is Maclair High Road, Fobbing, Stanford-Le-Hope, Essex, England, SS17 9JD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Klok
Director
Approved by the board on 10 November 2023
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