JOE KLENK LIMITED

Company Registration Number:
07487391 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JOE KLENK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOE KLENK LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Joseph Klenk
Registered office: 81
Teign Bank Road
Hinckley
England
LE10 0ED
Company Registration Number: 07487391 (England and Wales)

JOE KLENK LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Joseph Klenk

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Joseph Klenk
Status: Director

JOE KLENK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JOE KLENK LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 676 676
Current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,677 1,677
Total net assets (liabilities): 1,677 1,677
Capital and reserves: 1,677 1,677

JOE KLENK LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Joseph Klenk
Status: Director

The notes form part of these financial statements

JOE KLENK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

JOE KLENK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No