0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06031355 2023-01-01 2023-12-31 06031355 2023-12-31 06031355 2022-12-31 06031355 bus:Director4 2023-01-01 2023-12-31 06031355 core:WithinOneYear 2023-12-31 06031355 core:WithinOneYear 2022-12-31 06031355 core:RestatedAmount 2022-12-31 06031355 bus:Micro-entities 2023-01-01 2023-12-31 06031355 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06031355 bus:FullAccounts 2023-01-01 2023-12-31 06031355 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06031355 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06031355
Cleve Land Surbiton Limited
Filleted Unaudited Financial Statements
31 December 2023
Cleve Land Surbiton Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
54,179
54,179
--------
--------
Current assets
57,386
60,024
Creditors: amounts falling due within one year
5,540
5,161
--------
--------
Net current assets
51,846
54,863
---------
---------
Total assets less current liabilities
106,025
109,042
Accruals and deferred income
793
773
---------
---------
105,232
108,269
---------
---------
Capital and reserves
105,232
108,269
---------
---------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 February 2024 , and are signed on behalf of the board by:
Mr R C Allison
Director
Company registration number: 06031355
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, TW12 2BX, Middx.