Company Registration No. 14002381 (England and Wales)
CLOBR GROUP LIMITED
Unaudited accounts
for the period from 25 March 2022 to 31 March 2023
CLOBR GROUP LIMITED
Unaudited accounts
Contents
CLOBR GROUP LIMITED
Company Information
for the period from 25 March 2022 to 31 March 2023
Directors
Mrs R. McTavish
Mr T. McWilcock
Company Number
14002381 (England and Wales)
Registered Office
36 HERNE ROAD
PETERSFIELD
GU31 4DP
ENGLAND
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
CLOBR GROUP LIMITED
Accountants' report
Accountants' report to the board of directors of CLOBR GROUP LIMITED on the preparation of the unaudited statutory accounts for the period from 25 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CLOBR GROUP LIMITED for the period from
25 March 2022 to
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLOBR GROUP LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CLOBR GROUP LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLOBR GROUP LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLOBR GROUP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CLOBR GROUP LIMITED. You consider that CLOBR GROUP LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CLOBR GROUP LIMITED. 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 accounts.
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
24 December 2023
CLOBR GROUP LIMITED
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
(1)
Net current liabilities
(1)
For the period ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2023 and were signed on its behalf by
Mr T. McWilcock
Director
Company Registration No. 14002381
CLOBR GROUP LIMITED
Notes to the Accounts
for the period from 25 March 2022 to 31 March 2023
CLOBR GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14002381. The registered office is 36 HERNE ROAD, PETERSFIELD, GU31 4DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 25 March 2022
-
Valuation at 31 March 2023
2
5
Creditors: amounts falling due within one year
2023
6
Average number of employees
During the period the average number of employees was 0.