Cleggcon Ltd 10864611 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Quantity surveying activities. Digita Accounts Production Advanced 6.30.9574.0 true 10864611 2022-08-01 2023-07-31 10864611 2023-07-31 10864611 bus:Original 2023-07-31 10864611 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10864611 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10864611 bus:Micro-entities 2022-08-01 2023-07-31 10864611 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10864611 bus:FullAccounts 2022-08-01 2023-07-31 10864611 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10864611 bus:RegisteredOffice 2022-08-01 2023-07-31 10864611 bus:Director1 2022-08-01 2023-07-31 10864611 bus:Director2 2022-08-01 2023-07-31 10864611 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10864611 countries:EnglandWales 2022-08-01 2023-07-31 10864611 2021-08-01 2022-07-31 10864611 2022-07-31 10864611 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10864611 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10864611

Cleggcon Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Cleggcon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cleggcon Ltd

Company Information

Directors

Mr Christopher Charles Legg

Mrs Sarah Margaret Legg

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
Wimbledon
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Cleggcon Ltd

(Registration number: 10864611)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

289

385

Current assets

61,249

65,524

Creditors: Amounts falling due within one year

(6,524)

(9,762)

Net current assets

54,725

55,762

Total assets less current liabilities

55,014

56,147

Creditors: Amounts falling due after more than one year

(41,182)

(43,344)

Accruals and deferred income

(576)

(576)

 

13,256

12,227

Capital and reserves

13,256

12,227

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Cleggcon Ltd

(Registration number: 10864611)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr Christopher Charles Legg
Director

.........................................
Mrs Sarah Margaret Legg
Director