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REGISTERED NUMBER: 08424473 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

KLINGENBURG U.K. LTD

KLINGENBURG U.K. LTD (REGISTERED NUMBER: 08424473)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Balance Sheet 1


KLINGENBURG U.K. LTD (REGISTERED NUMBER: 08424473)

BALANCE SHEET
31ST DECEMBER 2023

31/12/23 31/12/22
£    £    £    £   
FIXED ASSETS 91,463 42,563

CURRENT ASSETS 1,679,567 1,084,131

CREDITORS
Amounts falling due within one year (819,512 ) (441,015 )
NET CURRENT ASSETS 860,055 643,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

951,518

685,679

CREDITORS
Amounts falling due after more than one
year

550,000

642,899
NET ASSETS 401,518 42,780

CAPITAL AND RESERVES 401,518 42,780

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Klingenburg U.K. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08424473

Registered office: 35 High Street
Margate
Kent
CT9 1DX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KLINGENBURG U.K. LTD (REGISTERED NUMBER: 08424473)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th January 2024 and were signed by:





Mr R F Oberhous - Director