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Registration number: 10268852

Stephen Klinck Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Stephen Klinck Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

938

1

Current assets

65,706

43,176

Prepayments and accrued income

976

937

Creditors: Amounts falling due within one year

(10,720)

(11,559)

Net current assets

55,962

32,554

 

56,900

32,555

Capital and reserves

56,900

32,555

 

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Brightside Road
London
SE13 6EW
United Kingdom

These financial statements were authorised for issue by the director on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Repayments by director
£

At 31 July 2023
£

Mr Stephen Klinck

During the year interest free advances were made to the director

9,788

(9,788)

-

       
     

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr Stephen Klinck

During the year interest free advances were made to the director

(272)

12,199

(2,139)

9,788

         
       

 

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 2023

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 March 2024
 

.........................................
Mr Stephen Klinck
Director