Registered number
12874744
Clerkenwell Kiosk Ltd
Filleted Accounts
30 September 2024
Clerkenwell Kiosk Ltd
Registered number: 12874744
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 27,556 22,321
Current assets 39,456 33,832
Creditors: amounts falling due within one year (8,655) (7,463)
Net current assets 30,801 26,369
Total assets less current liabilities 58,357 48,690
Accruals and deferred income (360) (174)
Net assets 57,997 48,516
Capital and reserves 57,997 48,516
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 Flat 104 Michael Cliffe House, Skinner Street, London, England, EC1R 0WX.
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 member has 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.
Rosalind Hore
Director
Approved by the board on 16 June 2025
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