Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Mr A S Billington 01/08/2017 Mr R S Eaton 26/08/2020 Rockfield Media Limited 07/03/2017 10093217 2024-07-31 10093217 bus:Director1 2024-07-31 10093217 bus:Director2 2024-07-31 10093217 bus:Director3 2024-07-31 10093217 2023-07-31 10093217 core:CurrentFinancialInstruments 2024-07-31 10093217 core:CurrentFinancialInstruments 2023-07-31 10093217 2023-08-01 2024-07-31 10093217 bus:Micro-entities 2023-08-01 2024-07-31 10093217 bus:FilletedAccounts 2023-08-01 2024-07-31 10093217 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10093217 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10093217 bus:Director1 2023-08-01 2024-07-31 10093217 bus:Director2 2023-08-01 2024-07-31 10093217 bus:Director3 2023-08-01 2024-07-31 10093217 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 10093217 (England and Wales)

FAN KLAPPER LIMITED

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

FAN KLAPPER LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

FAN KLAPPER LIMITED

BALANCE SHEET

As at 31 July 2024
FAN KLAPPER LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Called up share capital not paid 60 60
Current assets 25,920 19,579
Creditors: amounts falling due within one year ( 27,076) ( 22,165)
Net current liabilities ( 1,156) ( 2,586)
Total assets less current liabilities ( 1,096) ( 2,526)
Net liabilities ( 1,096) ( 2,526)
Capital and reserves ( 1,096) ( 2,526)

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

Directors' responsibilities:

The financial statements of Fan Klapper Limited (registered number: 10093217) were approved and authorised for issue by the Board of Directors on 17 September 2024 and were signed on its behalf by:

Mr A S Billington
Director
FAN KLAPPER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
FAN KLAPPER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 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. 10093217). The address of its registered office is Rockfield House 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2