Registered number
11390914
Cluckworth Consulting Limited
Filleted Accounts
31 May 2023
Cluckworth Consulting Limited
Registered number: 11390914
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 59,829 49,018
Current assets 443,918 422,938
Prepayments and accrued income 508 -
444,426 422,938
Creditors: amounts falling due within one year (39,185) (79,025)
Net current assets 405,241 343,913
Total assets less current liabilities 465,070 392,931
Net assets 465,070 392,931
Capital and reserves 465,070 392,931
Number Number
Average number of employees 1 -
During the year the company made an advance of £8,032.00 to " Simon Betteley", Director. The amount outstanding at the balance sheet date was £8032.00. This was repaid in full on 26/10/2023
The company is a private company limited by shares and incorporated in England. Its registered office is School House, Corston, Bath, England, BA2 9AP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr S Betteley
Director
Approved by the board on 7 November 2023
Cluckworth Consulting Limited 11390914 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mr S Betteley No description of principal activity 11390914 2021-06-01 2022-05-31 11390914 core:WithinOneYear 2022-05-31 11390914 2022-06-01 2023-05-31 11390914 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11390914 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11390914 countries:England 2022-06-01 2023-05-31 11390914 bus:Director40 2022-06-01 2023-05-31 11390914 bus:Micro-entities 2022-06-01 2023-05-31 11390914 bus:FullAccounts 2022-06-01 2023-05-31 11390914 2023-05-31 11390914 core:WithinOneYear 2023-05-31 11390914 2022-05-31 iso4217:GBP xbrli:pure