CLEVER CLOSET LIMITED

Company Registration Number:
07548546 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CLEVER CLOSET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CLEVER CLOSET LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Current assets
Stocks: 310,243 214,512
Debtors:   259,296 119,618
Cash at bank and in hand: 1,007,448 1,171,213
Total current assets: 1,576,987 1,505,343
Creditors: amounts falling due within one year:   (1,277,734) (1,276,003)
Net current assets (liabilities): 299,253 229,340
Total assets less current liabilities: 299,253 229,340
Total net assets (liabilities): 299,253 229,340
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 299,153 229,240
Shareholders funds: 299,253 229,340

The notes form part of these financial statements

CLEVER CLOSET LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Paul Jacob
Status: Director

The notes form part of these financial statements

CLEVER CLOSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

CLEVER CLOSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 10 18

CLEVER CLOSET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.