Company registration number 08176108 (England and Wales)
KLARWASSER MARIN TECHNIK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KLARWASSER MARIN TECHNIK LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
KLARWASSER MARIN TECHNIK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Stocks
-
443,500
Debtors
57,935
56,967
Cash at bank and in hand
218,729
328,975
276,664
829,442
Creditors: amounts falling due within one year
(251,339)
(847,199)
Net current assets/(liabilities)
25,325
(17,757)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
4,861
(17,857)
Balance sheet suspense
20,364
-
Total equity
25,325
(17,757)
Warning: Balance sheet net assets do not equal equity, or there is a suspense balance.
-
-
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
MR WILLIAM GRANT DAVIS
Director
Company registration number 08176108 (England and Wales)
KLARWASSER MARIN TECHNIK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1