Kraken Clothing Ltd 12595345 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is clothing sales. Digita Accounts Production Advanced 6.30.9574.0 true 12595345 2023-06-01 2024-05-31 12595345 2024-05-31 12595345 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12595345 bus:Micro-entities 2023-06-01 2024-05-31 12595345 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12595345 bus:FullAccounts 2023-06-01 2024-05-31 12595345 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12595345 bus:RegisteredOffice 2023-06-01 2024-05-31 12595345 bus:Director1 2023-06-01 2024-05-31 12595345 bus:Director2 2023-06-01 2024-05-31 12595345 bus:Director3 2023-06-01 2024-05-31 12595345 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12595345 countries:EnglandWales 2023-06-01 2024-05-31 12595345 2022-06-01 2023-05-31 12595345 2023-05-31 12595345 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12595345

Kraken Clothing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Kraken Clothing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Kraken Clothing Ltd

Company Information

Directors

Mr B G Peevor

Mr R E Russell

Mr G J Bailey

Registered office

7 Riverside Mews
Pottery Wharf
Thornaby
Stockton-On-Tees
TS17 6DW

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Kraken Clothing Ltd

(Registration number: 12595345)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

8,122

8,707

Creditors: Amounts falling due within one year

(19,968)

(19,467)

Total assets less current liabilities

(11,846)

(10,760)

Accruals and deferred income

(180)

(672)

 

(12,026)

(11,432)

Capital and reserves

(12,026)

(11,432)

 

Kraken Clothing Ltd

(Registration number: 12595345)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Riverside Mews
Pottery Wharf
Thornaby
Stockton-On-Tees
TS17 6DW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Mr B G Peevor
Director