Company Registration No. 11711435 (England and Wales)
CL-AIR FREELANCE LIMITED
Unaudited accounts
for the year ended 31 December 2021
CL-AIR FREELANCE LIMITED
Unaudited accounts
Contents
CL-AIR FREELANCE LIMITED
Company Information
for the year ended 31 December 2021
Director
Claire Suzanne Lindley
Company Number
11711435 (England and Wales)
Registered Office
25 WOODCOURT
CRAWLEY
W SUSSEX
RH11 9QE
ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
CL-AIR FREELANCE LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
76,637
102,414
Creditors: amounts falling due within one year
(72,015)
(32,304)
Net current assets
74,325
100,539
Total assets less current liabilities
74,325
100,539
Creditors: amounts falling due after more than one year
-
(25,000)
Called up share capital
100
100
Profit and loss account
74,225
75,439
Shareholders' funds
74,325
75,539
For the year ending 31 December 2021 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2022 and were signed on its behalf by
Claire Suzanne Lindley
Director
Company Registration No. 11711435
CL-AIR FREELANCE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
CL-AIR FREELANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11711435. The registered office is 25 WOODCOURT, CRAWLEY, W SUSSEX, RH11 9QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Trade debtors
69,603
30,329
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
27,685
24,946
Loans from directors
24,349
(732)
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).