KLASSE OF FULHAM LTD

Company Registration Number:
04419283 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KLASSE OF FULHAM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

KLASSE OF FULHAM LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 32,000 40,000
Investments: 4 245,000 245,000
Total fixed assets: 277,000 285,000
Current assets
Stocks: 22,566 10,849
Debtors:   88,501 38,754
Cash at bank and in hand: 20,887 0
Total current assets: 131,954 49,603
Creditors: amounts falling due within one year:   (129,758) (95,648)
Net current assets (liabilities): 2,196 (46,045)
Total assets less current liabilities: 279,196 238,955
Creditors: amounts falling due after more than one year:   (33,167) (38,664)
Total net assets (liabilities): 246,029 200,291
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 245,929 200,191
Shareholders funds: 246,029 200,291

The notes form part of these financial statements

KLASSE OF FULHAM LTD

Balance sheet statements

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: S Shali
Status: Director

The notes form part of these financial statements

KLASSE OF FULHAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KLASSE OF FULHAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

KLASSE OF FULHAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 43,859
At 31 October 2023 43,859
Depreciation
At 01 November 2022 3,859
Charge for year 8,000
At 31 October 2023 11,859
Net book value
At 31 October 2023 32,000
At 31 October 2022 40,000

KLASSE OF FULHAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Fixed investments

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