The Original KLM Limited Filleted Accounts Cover
The Original KLM Limited
Company No. 06200810
Unaudited Accounts
30 June 2023
The Original KLM Limited Balance Sheet Registrar
at
30 June 2023
Company No.
06200810
2023
2022
£
£
Fixed assets
11,23324,147
Current assets
286,397218,221
Creditors: Amounts falling due within one year
(231,781)
(160,890)
Net current assets
54,61657,331
Total assets less current liabilities
65,84981,478
Creditors: Amounts falling due after more than one year
(68,917)
(75,868)
Accruals and deferred income
-
(5,001)
(3,068)
609
Capital and reserves
(3,068)
609
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
11
11
3
Advances and credits to directors
2023
£
At 1 April 2022
50,718
Advanced in the period
33,458
Amounts repaid in the period
(52,000)
At 30 June 2023
32,176
4
General information
Its registered number is:
06200810
Its registered office is:
Unit 4a
J2 Business Park
Bridge Hall Lane
Bury
BL9 7PB
For the period ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 August 2024 and signed on its behalf by:
K. McKay - Director
The Original KLM Limited0620081030 June 202301 April 2022false08 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was Selling dog accessories. 062008102022-04-012023-06-30062008102023-06-30062008102022-03-3106200810core:WithinOneYear2023-06-3006200810core:WithinOneYear2022-03-3106200810core:AfterOneYear2023-06-3006200810core:AfterOneYear2022-03-31062008102021-06-012022-03-31062008102022-04-0106200810bus:RegisteredOffice2022-04-012023-06-3006200810bus:Micro-entities2022-04-012023-06-3006200810bus:FullAccounts2022-04-012023-06-3006200810bus:AuditExempt-NoAccountantsReport2022-04-012023-06-3006200810bus:Director12022-04-012023-06-3006200810bus:PrivateLimitedCompanyLtd2022-04-012023-06-30iso4217:GBPxbrli:pure