Registered number
08123184
KLIMOVSKY LIMITED
Unaudited Filleted Accounts
30 June 2024
KLIMOVSKY LIMITED
Registered number: 08123184
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 3,667 7,134
Current assets 112,093 125,035
Prepayments and accrued income 67 67
112,160 125,102
Creditors: amounts falling due within one year (17,222) (25,187)
Net current assets 94,938 99,915
Total assets less current liabilities 98,605 107,049
Net assets 98,605 107,049
Capital and reserves 98,605 107,049
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 111 Cotton Hill, Bromley, BR1 5RS.
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 members have 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.
Mr A Pereverzin
Director
Approved by the board on 20 March 2025
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