KLANKLOVE LTD

Company Registration Number:
13968270 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KLANKLOVE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

KLANKLOVE LTD

Company Information

for the Period Ended 31 March 2024




Director: Dwayne palmer
Registered office: 55
Whinchat Road
London
England
SE28 0EA
Company Registration Number: 13968270 (England and Wales)

KLANKLOVE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Buying and Selling clothing designed by myself

Political and charitable donations

None

Company policy on the employment of disabled persons

I don’t have and employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Dwayne palmer

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Dwayne palmer
Status: Director

KLANKLOVE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

KLANKLOVE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10,840 10,840
Total fixed assets: 10,840 10,840
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 10,840 10,840
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,840 10,840

The notes form part of these financial statements

KLANKLOVE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 10,840 10,840
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 10,840 10,840

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: Dwayne palmer
Status: Director

The notes form part of these financial statements

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    I did not turnover any thing this year

    Tangible fixed assets depreciation policy

    I couldnt calculate the loss as I have some that are not new generation items but still worth substantial money

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 0 0

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
At 01 April 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2024 0 0
Amortisation
Amortisation at 01 April 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2024 0 0
Net book value
Net book value at 31 March 2024 0 0
Net book value at 31 March 2023 0 0

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2023 9,540 1,300 10,840
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations - - -
Transfers - - -
At 31 March 2024 9,540 1,300 10,840
Depreciation
At 01 April 2023 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 0 0 0
Net book value
At 31 March 2024 9,540 1,300 10,840
At 31 March 2023 9,540 1,300 10,840

I have not sold or bought anything this year

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
13 months to
31 Mar 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Mar 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

KLANKLOVE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0