Company Registration No. 02529490 (England and Wales)
CLOFIELD LIMITED
Unaudited accounts
for the year ended 31 July 2023
CLOFIELD LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
CLOFIELD LIMITED
Company Information
for the year ended 31 July 2023
Director
Richard Michael Gough
Company Number
02529490 (England and Wales)
Registered Office
19 Beresford Way
Dunston Road
Chesterfield
S41 9FG
England
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
CLOFIELD LIMITED
Statement of Financial Position
as at 31 July 2023
Current assets
176,972
205,040
Prepayments and accrued income
3,990
3,083
Creditors: amounts falling due within one year
(4,144)
(4,585)
Net current assets
176,818
203,538
Total assets less current liabilities
180,262
207,804
Accruals and deferred income
(1,098)
-
Net assets
179,164
207,804
Capital and reserves
179,164
207,804
CLOFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02529490. The registered office is 19 Beresford Way, Dunston Road, Chesterfield, S41 9FG, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 6).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 November 2023
Richard Michael Gough
Director
Company Registration No. 02529490