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COMPANY REGISTRATION NUMBER: 10584945
Klaxton Management Limited
Unaudited financial statements
31 January 2024
Klaxton Management Limited
Statement of financial position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
3,630
4,536
------
------
Current assets
311,591
328,262
Creditors: amounts falling due within one year
( 275,620)
( 295,744)
---------
---------
Net current assets
35,971
32,518
-------
-------
Total assets less current liabilities
39,601
37,054
Creditors: amounts falling due after more than one year
( 28,330)
( 33,334)
Accruals and deferred income
( 3,654)
( 3,462)
-------
-------
7,617
258
-------
-------
Capital and reserves
7,617
258
------
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 4 ).
For the year ending 31 January 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 member has 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 27 October 2024 , and are signed on behalf of the board by:
Mr R J Farchy
Director
Company registration number: 10584945
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 258 Liverpool Road, London, N1 1LG, United Kingdom.