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Registered Number: 14121391


 

 

 

KLASS WAGEN LTD


Abridged Accounts
 


Period of accounts

Start date: 20 May 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 9,122 
9,122 
Current assets    
Cash at bank and in hand 5,166 
Net current assets 5,166 
 
Total assets less current liabilities 14,288 
Creditors: amount falling due after more than one year (34,778)
Net liabilities (20,490)
 

Capital and reserves
   
Profit and loss account (20,490)
Shareholder's funds (20,490)
 


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 February 2024 and were signed by:


-------------------------------
Nicholas John CRISP
Director
1
General Information
KLASS WAGEN LTD is a private company, limited by shares, registered in , registration number 14121391, registration address Mentone, Brookside Road, Freshwater, PO40 9AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

4
Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 20 May 2022 9,122    9,122 
Additions  
Disposals  
At 31 October 2023 9,122    9,122 
Depreciation
At 20 May 2022  
Charge for period  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 9,122    9,122 
Opening balance as at 20 May 2022 9,122    9,122 


2