Company registration number 10882531 (England and Wales)
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
COMPANY INFORMATION
Director
R Garlick
Company number
10882531
Registered office
14 Mavis Close
Ewell
Epsom
England
KT19 0PZ
Accountants
Kingston Burrowes Accountants
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Clove Infrastructure Management Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Clove Infrastructure Management Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Clove Infrastructure Management Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kingston Burrowes Accountants
23 April 2024
C/O 308 Ewell Road
Surbiton
Surrey
KT6 7AL
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Current assets
2,751
5,314
Creditors: amounts falling due within one year
1,349
1,709
Net current assets
4,100
7,023
Creditors: amounts falling due after more than one year
(3,667)
(5,667)
Net assets
433
1,356
Capital and reserves
433
1,356
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
CLOVE INFRASTRUCTURE MANAGEMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
- 3 -
Clove Infrastructure Management Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mavis Close, Ewell, Epsom, England, KT19 0PZ.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 April 2024
R Garlick
Director
Company registration number 10882531 (England and Wales)