CLAVINE CONSULTING LTD

Company Registration Number:
12987082 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

CLAVINE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLAVINE CONSULTING LTD

Company Information

for the Period Ended 31 October 2022




Director: Isola Clavine Makengo
Registered office: 22
St. Stephens Road
Barnet
England
EN5 2TA
Company Registration Number: 12987082 (England and Wales)

CLAVINE CONSULTING LTD

Balance sheet

As at 31 October 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 100 100
Total fixed assets: 100 100
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 4 32
Total current assets: 4 32
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 4 32
Total assets less current liabilities: 104 132
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 104 132

The notes form part of these financial statements

CLAVINE CONSULTING LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 103 131
Shareholders funds: 104 132

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Isola Clavine Makengo
Status: Director

The notes form part of these financial statements

CLAVINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAVINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

CLAVINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

CLAVINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Intangible assets

Other Total
Cost £ £
At 01 November 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 - -
Amortisation
Amortisation at 01 November 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2022 - -
Net book value
Net book value at 31 October 2022 - -
Net book value at 31 October 2021 - -

No

CLAVINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2021 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 100 100
Depreciation
At 01 November 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2022 - -
Net book value
At 31 October 2022 100 100
At 31 October 2021 100 100

CLAVINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

CLAVINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

CLAVINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0