Registered number
11720298
Nicolas Klayh Financial Services Limited
Filleted Accounts
31 December 2023
Nicolas Klayh Financial Services Limited
Registered number: 11720298
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 20,309 26,406
Current assets 11,985 15,162
Creditors: amounts falling due within one year (12,625) (12,567)
Net current (liabilities)/assets (640) 2,595
Total assets less current liabilities 19,669 29,001
Creditors: amounts falling due after more than one year (19,069) (28,650)
Net assets 600 351
Capital and reserves 600 351
Number Number
Average number of employees 1 1
Included in current assets is £7,990 owed in respect of the Directors Mr N Klayh. This amount is made up of numerous smaller amounts. The loan is unsecured and interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is Sandersons Farm Park Hall Road Heskin Chorley PR7 5LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Klayh
Director
Approved by the board on 28 August 2024
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