Registered number: 11849402

Clc Business Development Ltd
Unaudited Financial Statements
for the year ended 28 February 2023

Statement of Financial Position

as at 28 February 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  197  
 
  1,226  
Current assets  
7,222    
 
49,486    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 7,318 )  
 
( 16,066 )  
Net current assets (liabilities)  
  ( 96 )
 
  33,420  
Total assets less current liabilities  
  101  
 
  34,646  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  101  
 
  34,646  
   
Capital and reserves  
  101  
 
  34,646  

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Footnotes to the Statement of Financial Position

Gavin Hood Carlton Hood

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Gavin Hood

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £731 made to Gavin Hood, a director of the company, on 01/03/2022.

During the accounting year the maximum amount payable by Gavin Hood was £19,197

The following conditions are attached to the amount payable by Gavin Hood:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2023
£ £ £ £ £ £ £
( 19,197 ) ( 10,074 )
( 10,074 )
28,540
28,540  
0 0 0 ( 731 )

Carlton Hood

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £731 made to Carlton Hood, a director of the company, on 01/03/2022.

During the accounting year the maximum amount payable by Carlton Hood was £19,197

The following conditions are attached to the amount payable by Carlton Hood:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/03/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2023
£ £ £ £ £ £ £
( 19,197 ) 0
0  
18,466
18,466  
0 0 0 ( 731 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11849402

c) The company is a private company and is limited by shares

d) The companies registered office address is 3 North Villas, London, NW1 9BJ, England



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

Clc Business Development Ltd
Director Gavin Hood
Date of approval: 21/11/2023
The company was trading for the entire period 2022-03-01 2023-02-28 2023-02-28 Consulting Services 2023-11-21 2023-11-21