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REGISTERED NUMBER: 12991833 (England and Wales)










Financial Statements

for the Year Ended 31 October 2023

for

Climb Design Ltd

Climb Design Ltd (by shares) (Registered number: 12991833)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Climb Design Ltd (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr M R A Plimmer





REGISTERED OFFICE: 5 Church Lane
Eagle
Lincoln
Lincolnshire
LN6 9DJ





REGISTERED NUMBER: 12991833 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 32/33 Normany Gateway,
Lysaghts Way,
Scunthorpe
North Lincolnshire
DN15 9YG

Climb Design Ltd (by shares) (Registered number: 12991833)

Balance Sheet
31 October 2023

2023 2022
£    £   
FIXED ASSETS 2,480 3,677

CURRENT ASSETS 40,769 37,116

CREDITORS
Amounts falling due within one year (4,846 ) (10,920 )
NET CURRENT ASSETS 35,923 26,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,403

29,873

CAPITAL AND RESERVES 38,403 29,873

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





Mr M R A Plimmer - Director