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2023-08-31 14323257 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-08-30 2023-08-31 14323257 dpl-frs:Item12 2022-08-30 2023-08-31 14323257 dpl-frs:Item12 2022-08-29 14323257 dpl-frs:Item12 2023-08-31 14323257 dpl-frs:CostSales dpl-frs:Item12 2022-08-30 2023-08-31 14323257 dpl-frs:CostSales dpl-frs:Item12 2022-08-29 14323257 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 14323257 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-30 2023-08-31 14323257 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-30 2023-08-31 14323257 1 2022-08-30 2023-08-31 14323257 frs-countries:EnglandWales 2022-08-30 2023-08-31
Registered number: 14323257
CLT Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Marlow Proactive
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14323257
2023
Notes £ £
FIXED ASSETS
Investments 4 1
1
CURRENT ASSETS
Debtors 5 80,000
80,000
NET CURRENT ASSETS (LIABILITIES) 80,000
TOTAL ASSETS LESS CURRENT LIABILITIES 80,001
NET ASSETS 80,001
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 80,000
SHAREHOLDERS' FUNDS 80,001
Page 1
Page 2
For the year ending 31 August 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Taylor
Director
Mrs Laura Taylor
Director
27/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CLT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14323257 . The registered office is 14 Phoenix Park, Telford Way, Coalville, Leicestershire, LE67 3HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Investments
Unlisted
£
Cost
As at 30 August 2022 -
Additions 1
As at 31 August 2023 1
Provision
As at 30 August 2022 -
As at 31 August 2023 -
Net Book Value
As at 31 August 2023 1
As at 30 August 2022 -
5. Debtors
2023
£
Due within one year
Amounts owed by group undertakings 80,000
80,000
6. Creditors: Amounts Falling Due Within One Year
2023
£
Page 3
Page 4
7. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 4