1 November 2022 false No description of principal activity Taxfiler 2024.4 12243473business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122434732022-10-31 122434732022-11-012023-10-31 12243473business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12243473business:FilletedAccounts2022-11-012023-10-31 122434732023-10-31 12243473core:WithinOneYear2023-10-31 12243473core:AfterOneYear2023-10-31 12243473core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12243473core:RevaluationReservecore:PreviouslyStatedAmount2023-10-31 12243473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12243473core:PreviouslyStatedAmount2023-10-31 12243473business:SmallEntities2022-11-012023-10-31 12243473business:Director12022-11-012023-10-31 12243473countries:EnglandWales2022-11-012023-10-31 12243473business:RegisteredOffice2022-11-012023-10-31 12243473core:LandBuildings2022-11-012023-10-31 12243473core:LandBuildings2022-10-31 12243473core:LandBuildings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12243473 (England and Wales)
B Klor Two Ltd Unaudited accounts for the year ended 31 October 2023
B Klor Two Ltd Unaudited accounts Contents
Page
- 2 -
B Klor Two Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
911,636 
Current assets
Cash at bank and in hand
2,935 
Creditors: amounts falling due within one year
(260,463)
Net current liabilities
(257,528)
Total assets less current liabilities
654,108 
Creditors: amounts falling due after more than one year
(394,579)
Net assets
259,529 
Capital and reserves
Called up share capital
10 
Revaluation reserve
239,929 
Profit and loss account
19,590 
Shareholders' funds
259,529 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Mr A Klor Director Company Registration No. 12243473
- 3 -
B Klor Two Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
B Klor Two Ltd is a private company, limited by shares, registered in England and Wales, registration number 12243473. The registered office is 142 Bridge Lane, London, NW11 9JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 November 2022
671,707 
Revaluations
239,929 
At 31 October 2023
911,636 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
911,636 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,625 
Other creditors
1,500 
Loans from directors
254,618 
Accruals
720 
260,463 
- 4 -
B Klor Two Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
394,579 
7
Average number of employees
During the year the average number of employees was 0.
- 5 -