Kloqworx_Limited_31_Mar_2022_set_of_accounts_for_filing.html

Kloqworx_Limited_31_Mar_2022_set_of_accounts_for_filing.html


1 April 2021 v2022.19.2 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078344232021-04-012022-03-31078344232022-03-31078344232021-03-3107834423core:WithinOneYear2022-03-3107834423core:WithinOneYear2021-03-3107834423core:AfterOneYear2022-03-3107834423core:AfterOneYear2021-03-3107834423bus:RegisteredOffice2021-04-012022-03-31078344232020-04-012021-03-3107834423bus:Director12021-04-012022-03-310783442312021-04-012022-03-3107834423countries:EnglandWales2021-04-012022-03-3107834423bus:AuditExemptWithAccountantsReport2021-04-012022-03-3107834423bus:PrivateLimitedCompanyLtd2021-04-012022-03-3107834423bus:Micro-entities2021-04-012022-03-3107834423bus:FullAccounts2021-04-012022-03-31
Company registration number:
07834423
Kloqworx Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
Kloqworx Limited
Statement of Financial Position
31 March 2022
20222021
££
Fixed assets
3,018
 
4,024
 
   
Current assets
160,958
 
177,320
 
Prepayments and accrued income -  
1,581
 
Creditors: amounts falling due within one year
(45,989
)
(81,176
)
Net current assets
114,969
 
97,725
 
Total assets less current liabilities
117,987
 
101,749
 
Creditors: amounts falling due after more than one year
(38,333
)
(45,833
)
Accruals and deferred income
1
 
(202
)
Net assets
79,655
 
55,714
 
   
Capital and reserves
79,655
 
55,714
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Cornerstone Jewellers
,
Unit 1 Trentham Shopping Village
,
Stoke On Trent
,
Staffordshire
,
ST4 8AX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2021:
5
).
For the year ending
31 March 2022
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 December 2022
, and are signed on behalf of the board by:
Nigel Jones
Director
Company registration number:
07834423