Registered Number 10361709

CLK RESOURCE (GMBH) LIMITED

Micro-entity Accounts

28 February 2024

CLK RESOURCE (GMBH) LIMITED Registered Number 10361709

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
280,000
280,000
Current Assets
116,099
96,885
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,882)
(17,428)
Net current assets (liabilities)
104,217
79,457
Total assets less current liabilities
384,217
359,457
Creditors: amounts falling due after more than one year
(13,882)
(26,273)
Provisions for liabilities
(21,667)
(23,333)
Accruals and deferred income
(92,756)
(69,332)
Total net assets (liabilities)
255,912
240,519
Capital and reserves
255,912
240,519
  • For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Colin Mason, Director

CLK RESOURCE (GMBH) LIMITED Registered Number 10361709

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1