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COMPANY REGISTRATION NUMBER: 09854525
Klingman Ventilation Limited
Filleted Unaudited Financial Statements
30 November 2023
Klingman Ventilation Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
8,651
10,264
-------
--------
Current assets
11,141
26,495
Creditors: amounts falling due within one year
10,303
12,685
--------
--------
Net current assets
838
13,810
-------
--------
Total assets less current liabilities
9,489
24,074
Creditors: amounts falling due after more than one year
7,500
10,500
Accruals and deferred income
1,050
800
-------
--------
939
12,774
-------
--------
Capital and reserves
939
12,774
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Lewis
( 813)
18,008
( 9,000)
8,195
----
--------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Lewis
( 350)
16,771
( 17,234)
( 813)
----
--------
--------
----
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr G Lewis
Director
Company registration number: 09854525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 The Nook, Nuneaton, Warwickshire, CV11 4LG.