Registered number
13391182
CLG Wholesale Ltd
Filleted Accounts
31 July 2023
CLG Wholesale Ltd
Registered number: 13391182
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets - 654
Current assets 112 31,891
Creditors: amounts falling due within one year 903 (3,924)
Net current assets 1,015 27,967
Total assets less current liabilities 1,015 28,621
Creditors: amounts falling due after more than one year - (21,709)
Accruals and deferred income (120) (360)
Net assets 895 6,552
Capital and reserves 895 6,552
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2b Padley Wood Road Padley Wood Road, Pilsley, Chesterfield, England, S45 8HX.
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.
Charlie Lewis Gill
Director
Approved by the board on 10 October 2023
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