Registered number
11938009
Klai's Koffee Limited
Unaudited Filleted Accounts
30 April 2024
Klai's Koffee Limited
Registered number: 11938009
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,420 5,200
Current assets 63,760 51,677
Creditors: amounts falling due within one year (30,896) (35,303)
Net current assets 32,864 16,374
Total assets less current liabilities 37,284 21,574
Creditors: amounts falling due after more than one year (25,271) -
Accruals and deferred income (1,200) -
Net assets 10,813 21,574
Capital and reserves 10,813 21,574
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Welton Road, Bromborough, Wirral, CH62 3PN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B R Mehdiabadi
Director
Approved by the board on 24 January 2025
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