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Logo On Report
Registered Number: SC646105
Scotland

 

 

 

KLIMEK DELIVERY LIMITED


Amended Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Patryk Klimek
Registered Number SC646105
Registered Office 48 John Pitcairn Place
Kirkcaldy
KY1 1AG
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2023   2022
    £ £   £ £
Fixed assets       6,650 
Current assets     678   
Creditors: amount falling due within one year (1,629)     (4,889)  
Net current assets   (1,629)     (4,211)
Total assets less current liabilities   (1,629)     2,439 
Net assets   (1,629)     2,439 
 

         
Capital and reserves   (1,629)     2,439 
 
NOTES TO THE ACCOUNTS

General Information
Klimek Delivery Limited is a private company, limited by shares, registered in Scotland, registration number SC646105, registration address 48 John Pitcairn Place, Kirkcaldy, KY1 1AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
Company has ceased trading and will be stroke off the register effective as at 30th of November 2023.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 August 2024 and were signed by:


--------------------------------
Patryk Klimek
Director
2