1 June 2022 false No description of principal activity Taxfiler 2023.10.1 10174893business:PrivateLimitedCompanyLtd2022-06-012023-05-31 101748932022-05-31 101748932022-06-012023-05-31 10174893business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10174893business:FilletedAccounts2022-06-012023-05-31 101748932023-05-31 10174893business:Director12022-06-012023-05-31 10174893business:RegisteredOffice2022-06-012023-05-31 101748932022-05-31 10174893core:WithinOneYear2023-05-31 10174893core:WithinOneYear2022-05-31 10174893countries:EnglandWales2022-06-012023-05-31 101748932021-06-012022-05-31 10174893business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10174893 (England and Wales)
Claire Liane Creative Ltd Unaudited accounts for the year ended 31 May 2023
Claire Liane Creative Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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Claire Liane Creative Ltd Company Information for the year ended 31 May 2023
Director
Claire White
Company Number
10174893 (England and Wales)
Registered Office
28 Bardley Drive Radford Coventry CV6 3LD GB
Accountants
SB Accounts Ltd 100 Coombe Park Road Coventry West Midlands CV3 2PE
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Claire Liane Creative Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
293 
646 
Current assets
43,803 
22,760 
Creditors: amounts falling due within one year
(26,985)
(18,748)
Net current assets
16,818 
4,012 
Total assets less current liabilities
17,111 
4,658 
Accruals and deferred income
(2,583)
- 
Net assets
14,528 
4,658 
Capital and reserves
14,528 
4,658 
NOTES TO THE ACCOUNTS
1 Statutory information
Claire Liane Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 10174893. The registered office is 28 Bardley Drive, Radford, Coventry, CV6 3LD, GB.
2 Director's advances, credit and guarantees
During the year, advances were made to the director which were repayable on demand. Interest was payable on these advances at 3.50% per annum on balances exceeding £10,000 from June 2022 to March 2023, rising to 4% per annum in April 2023 & 4.5% per annum in May 2023. Total advances & credits during the year: £76,165 Amounts repaid: £53,268
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Claire Liane Creative Ltd Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 November 2023
Claire White Director Company Registration No. 10174893
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