KLIPCRAZE LTD

Company Registration Number:
08618946 (England and Wales)

Unaudited statutory accounts for the year ended 27 June 2023

Period of accounts

Start date: 28 June 2022

End date: 27 June 2023

KLIPCRAZE LTD

Contents of the Financial Statements

for the Period Ended 27 June 2023

Balance sheet
Additional notes
Balance sheet notes

KLIPCRAZE LTD

Balance sheet

As at 27 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 212
Total fixed assets: 0 212
Current assets
Debtors: 4 1,031 1,013
Cash at bank and in hand: 365 478
Total current assets: 1,396 1,491
Creditors: amounts falling due within one year: 5 ( 66,636 ) ( 66,234 )
Net current assets (liabilities): (65,240) (64,743)
Total assets less current liabilities: (65,240) ( 64,531)
Total net assets (liabilities): (65,240) (64,531)
Capital and reserves
Called up share capital: 1,126 1,126
Share premium account: 432,531 432,531
Profit and loss account: (498,897 ) (498,188 )
Total Shareholders' funds: ( 65,240 ) (64,531)

The notes form part of these financial statements

KLIPCRAZE LTD

Balance sheet statements

For the year ending 27 June 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.

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

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

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: C SANDY
Status: Director

The notes form part of these financial statements

KLIPCRAZE LTD

Notes to the Financial Statements

for the Period Ended 27 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KLIPCRAZE LTD

Notes to the Financial Statements

for the Period Ended 27 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

KLIPCRAZE LTD

Notes to the Financial Statements

for the Period Ended 27 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 28 June 2022 2,381 2,381
Additions
Disposals
Revaluations
Transfers
At 27 June 2023 2,381 2,381
Depreciation
At 28 June 2022 2,169 2,169
Charge for year 212 212
On disposals
Other adjustments
At 27 June 2023 2,381 2,381
Net book value
At 27 June 2023 0 0
At 27 June 2022 212 212

KLIPCRAZE LTD

Notes to the Financial Statements

for the Period Ended 27 June 2023

4. Debtors

2023 2022
£ £
Other debtors 1,031 1,013
Total 1,031 1,013

KLIPCRAZE LTD

Notes to the Financial Statements

for the Period Ended 27 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 66,636 66,234
Total 66,636 66,234