Company Registration No. 11459880 (England and Wales)
Klose & Soan Banquets Limited
Unaudited accounts
for the year ended 31 July 2024
Klose & Soan Banquets Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Klose & Soan Banquets Limited
Company Information
for the year ended 31 July 2024
Company Number
11459880 (England and Wales)
Registered Office
First Floor West Winterton House
High Street
Westerham
Kent
TN16 1AQ
United Kingdom
Accountants
Nicholas Le Fort
1 Coppings Brook Cottages
Coppings Road
Leigh
Kent
TN11 8PP
Klose & Soan Banquets Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
48,667
50,631
Current assets
17,903
59,740
Creditors: amounts falling due within one year
(30,298)
(36,264)
Net current (liabilities)/assets
(12,395)
23,476
Total assets less current liabilities
36,272
74,107
Creditors: amounts falling due after more than one year
(59,164)
(72,132)
(Net liabilities)/net assets
(22,892)
1,975
Capital and reserves
(22,892)
1,975
Klose & Soan Banquets Limited is a private company, limited by shares, registered in England and Wales, registration number 11459880. The registered office is First Floor West Winterton House, High Street, Westerham, Kent, TN16 1AQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 April 2025
M A Klose
Director
Company Registration No. 11459880