Registration number:
CLOS Commercial Ltd
for the Year Ended 31 March 2023
CLOS Commercial Ltd
Contents
Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
CLOS Commercial Ltd
(Registration number: 9996963)
Abridged Balance Sheet as at 31 March 2023
2023 |
2022 |
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Creditors: Amounts falling due within one year |
( |
( |
Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
Total equity |
( |
( |
For the financial 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.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
O S Mitchell
Director
CLOS Commercial Ltd
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis. Of the company's liabilities at 31 March 2022, £2,147 is owed to connected companies, the directors of which have agreed not to demand repayment of this amount for at least one year after the date of the approval of these accounts to the extent that any such repayment would jeopardise the future of the company. The parent company and directors have agreed that they will continue to provide financial support for at least 12 months from the date of approval of these accounts.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Summary of transactions with parent
No interest is charged and the balance is repayable on demand.
Parent and ultimate parent undertaking |
The company's immediate parent is