Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Dr P A Klerck 24/01/2019 11785196 2024-03-31 11785196 bus:Director1 2024-03-31 11785196 2023-03-31 11785196 core:CurrentFinancialInstruments 2024-03-31 11785196 core:CurrentFinancialInstruments 2023-03-31 11785196 2023-04-01 2024-03-31 11785196 bus:Micro-entities 2023-04-01 2024-03-31 11785196 bus:FilletedAccounts 2023-04-01 2024-03-31 11785196 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11785196 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11785196 bus:Director1 2023-04-01 2024-03-31 11785196 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 11785196 (England and Wales)

KLERCK DISTILLERY LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

KLERCK DISTILLERY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

KLERCK DISTILLERY LTD

COMPANY INFORMATION

For the financial year ended 31 March 2024
KLERCK DISTILLERY LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Dr P A Klerck
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 11785196 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
KLERCK DISTILLERY LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
KLERCK DISTILLERY LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 22,525 28,125
Current assets 1,124 539
Creditors: amounts falling due within one year ( 3,200) 273
Net current (liabilities)/assets ( 2,076) 812
Total assets less current liabilities 20,449 28,937
Accruals and deferred income ( 1,000) ( 990)
Net assets 19,449 27,947
Capital and reserves 19,449 27,947

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Klerck Distillery Ltd (registered number: 11785196) were approved and authorised for issue by the director and were signed on its behalf by:

Dr P A Klerck
Director

26 August 2024

KLERCK DISTILLERY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
KLERCK DISTILLERY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11785196). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1