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Registration number: 10268852

Stephen Klinck Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Stephen Klinck Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,791

938

Current assets

94,454

65,706

Prepayments and accrued income

-

976

Creditors: Amounts falling due within one year

(18,276)

(10,720)

Net current assets

76,178

55,962

 

78,969

56,900

Capital and reserves

78,969

56,900

 

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 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:
38 Brightside Road
London
SE13 6EW
United Kingdom

These financial statements were authorised for issue by the director on 14 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Stephen Klinck Limited

(Registration number: 10268852)
Balance Sheet as at 31 July 2024

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

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 April 2025
 

.........................................
Mr Stephen Klinck
Director