Registered number
11001769
Cleere Health & Safety Ltd
Filleted Accounts
31 October 2023
Cleere Health & Safety Ltd
Registered number: 11001769
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 9,021 12,028
Current assets 51,064 37,368
Prepayments and accrued income 186 164
51,250 37,532
Creditors: amounts falling due within one year (28,559) (31,436)
Net current assets 22,691 6,096
Total assets less current liabilities 31,712 18,124
Creditors: amounts falling due after more than one year (1,263) (6,316)
Accruals and deferred income (949) (903)
Net assets 29,500 10,905
Capital and reserves 29,500 10,905
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, United Kingdom, DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Cleere
Director
Approved by the board on 9 February 2024
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