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Closed Loop Services Ltd.

Unaudited financial statements for the year ended 31 March 2023


Company information

Closed Loop Services Ltd. is a private company limited by shares, registered in England and Wales, registered number 13251528.

The company's registered office is: 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Current assets 3,681.73 919.65
Creditors: amounts falling due within one year (1,153.59) (320.67)
Net current assets / (liabilities) 2,528.14 598.98
Total assets less current liabilities 2,528.14 598.98
Net assets 2,528.14 598.98
Capital and reserves 2,528.14 598.98

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Daniel Tarrant
22 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).

  2. Director Advances Credits Note

    The outstanding balance of the director’s loan account carried forward into the year was £450. During the year, the company advanced a further unsecured loan of £1683.46 to Daniel Tarrant, a director of the company. The loan was made in seven parts, is interest free and has no fixed date for repayment. The total advanced amount of £2133.46 was outstanding at the end of the year and included in Current Assets.