Registered number
10252844
Klinique Engineering Company Limited
Filleted Accounts
31 May 2024
Klinique Engineering Company Limited
Registered number: 10252844
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 1 1
Current assets 18,169 18,554
Prepayments and accrued income - -
18,169 18,554
Creditors: amounts falling due within one year 1 -
Net current assets 18,170 18,554
Total assets less current liabilities 18,171 18,555
Creditors: amounts falling due after more than one year (16,240) (16,240)
Provisions for liabilities - -
Accruals and deferred income (150) (350)
Net assets 1,781 1,965
Capital and reserves 1,781 1,965
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 32 College Row, Ashford, Kent TN23 4AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
AJALA, Olumuyiwa Abayomi
Director
Approved by the board on 22 February 2025
Klinique Engineering Company Limited 10252844 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 AJALA, Olumuyiwa Abayomi No description of principal activity 10252844 2022-06-01 2023-05-31 10252844 core:WithinOneYear 2023-05-31 10252844 core:AfterOneYear 2023-05-31 10252844 2023-06-01 2024-05-31 10252844 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10252844 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10252844 countries:England 2023-06-01 2024-05-31 10252844 bus:Director40 2023-06-01 2024-05-31 10252844 bus:Micro-entities 2023-06-01 2024-05-31 10252844 bus:FilletedAccounts 2023-06-01 2024-05-31 10252844 2024-05-31 10252844 core:WithinOneYear 2024-05-31 10252844 core:AfterOneYear 2024-05-31 10252844 2023-05-31 iso4217:GBP xbrli:pure