1 December 2020 false No description of principal activity Taxfiler 2022.8.3 13042854business:PrivateLimitedCompanyLtd2020-12-012021-11-30 130428542020-11-30 130428542020-12-012021-11-30 13042854business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 13042854business:FullAccounts2020-12-012021-11-30 130428542021-11-30 13042854business:Director12020-12-012021-11-30 13042854business:RegisteredOffice2020-12-012021-11-30 13042854core:WithinOneYear2021-11-30 13042854core:AfterOneYear2021-11-30 13042854core:ShareCapital2021-11-30 13042854core:RetainedEarningsAccumulatedLosses2021-11-30 13042854business:SmallEntities2020-12-012021-11-30 13042854countries:EnglandWales2020-12-012021-11-30 13042854core:LandBuildings2020-12-012021-11-30 13042854core:PlantMachinery2020-12-012021-11-30 13042854core:MotorVehicles2020-12-012021-11-30 13042854core:FurnitureFittings2020-12-012021-11-30 13042854core:MotorVehicles2020-11-30 13042854core:FurnitureFittings2020-11-30 13042854core:ComputerEquipment2020-11-30 13042854core:MotorVehicles2021-11-30 13042854core:FurnitureFittings2021-11-30 13042854core:ComputerEquipment2021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13042854 (England and Wales)
CLO LTD Unaudited accounts for the year ended 30 November 2021
CLO LTD Unaudited accounts Contents
Page
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CLO LTD Company Information for the year ended 30 November 2021
Director
Osarenoma Collins OMOKARO
Company Number
13042854 (England and Wales)
Registered Office
Studio 210 134-146 Curtain Road London London EC2A 3AR England
Accountants
1st Century Acca 6 Pagitt Street Chatham Chatham Kent ME4 6RF
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CLO LTD Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
13,750 
Current assets
Cash at bank and in hand
2,500 
Creditors: amounts falling due within one year
(3,203)
Net current liabilities
(703)
Total assets less current liabilities
13,047 
Creditors: amounts falling due after more than one year
(12,500)
Net assets
547 
Capital and reserves
Called up share capital
100 
Profit and loss account
447 
Shareholders' funds
547 
For the year ending 30 November 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 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 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 14 September 2022 and were signed on its behalf by
Osarenoma Collins OMOKARO Director Company Registration No. 13042854
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CLO LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
CLO LTD is a private company, limited by shares, registered in England and Wales, registration number 13042854. The registered office is Studio 210 134-146 Curtain Road, London, London, EC2A 3AR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
United Kingdom
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
11,500 
750 
1,500 
13,750 
At 30 November 2021
11,500 
750 
1,500 
13,750 
Depreciation
At 30 November 2021
- 
- 
- 
- 
Net book value
At 30 November 2021
11,500 
750 
1,500 
13,750 
5
Creditors: amounts falling due within one year
2021 
£ 
Obligations under finance leases and hire purchase contracts
2,500 
Accruals
703 
3,203 
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CLO LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021 
£ 
Obligations under finance leases and hire purchase contracts
9,000 
Trade creditors
3,500 
12,500 
7
Average number of employees
During the year the average number of employees was 0.
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