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Company Registration No. 11067485 (England and Wales)
Klose & Soan Catering Limited Unaudited accounts for the year ended 31 May 2024
Klose & Soan Catering Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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Klose & Soan Catering Limited Company Information for the year ended 31 May 2024
Director
M A Klose
Company Number
11067485 (England and Wales)
Registered Office
First Floor West Winterton House High Street Westerham Kent TN16 1AQ United Kingdom
Accountants
Nicholas Le Fort 1 Coppings Brook Cottages Coppings Road Leigh Kent TN11 8PP
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Klose & Soan Catering Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
450 
529 
Current assets
34,082 
9,550 
Creditors: amounts falling due within one year
(16,920)
156 
Net current assets
17,162 
9,706 
Total assets less current liabilities
17,612 
10,235 
Creditors: amounts falling due after more than one year
(13,376)
(20,076)
Net assets/(net liabilities)
4,236 
(9,841)
Capital and reserves
4,236 
(9,841)
NOTES TO THE ACCOUNTS
1 Statutory information
Klose & Soan Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 11067485. The registered office is First Floor West Winterton House, High Street, Westerham, Kent, TN16 1AQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 November 2024
M A Klose Director Company Registration No. 11067485
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