KLC888 Ltd 11670728 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Operation of Takeaway Digita Accounts Production Advanced 6.30.9574.0 true 11670728 2022-12-01 2023-11-30 11670728 2023-11-30 11670728 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11670728 bus:Micro-entities 2022-12-01 2023-11-30 11670728 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11670728 bus:FullAccounts 2022-12-01 2023-11-30 11670728 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11670728 bus:RegisteredOffice 2022-12-01 2023-11-30 11670728 bus:Director1 2022-12-01 2023-11-30 11670728 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11670728 countries:England 2022-12-01 2023-11-30 11670728 2021-12-01 2022-11-30 11670728 2022-11-30 11670728 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11670728

KLC888 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

KLC888 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KLC888 Ltd

Company Information

Director

Ms Kailing Chen

Registered office

2-4 Albion Road
The Green Idle
Bradford
BD10 9PY

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

KLC888 Ltd

(Registration number: 11670728)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,702

4,356

Current assets

9,025

17,247

Prepayments and accrued income

934

847

Creditors: Amounts falling due within one year

(16,487)

(15,160)

Net current (liabilities)/assets

(6,528)

2,934

Total assets less current liabilities

(2,826)

7,290

Accruals and deferred income

(1,673)

(1,335)

 

(4,499)

5,955

Capital and reserves

(4,499)

5,955

1

General information

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

The address of its registered office is:
2-4 Albion Road
The Green Idle
Bradford
BD10 9PY
England

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 4 (2022 - 4).

For the financial year ending 30 November 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 her 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.

 

KLC888 Ltd

(Registration number: 11670728)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 25 July 2024
 

.........................................
Ms Kailing Chen
Director