Caseware UK (AP4) 2022.0.179 2022.0.179 222022-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activitytrue 09605285 2022-05-01 2023-04-30 09605285 2021-05-01 2022-04-30 09605285 2023-04-30 09605285 2022-04-30 09605285 c:Director2 2022-05-01 2023-04-30 09605285 d:CurrentFinancialInstruments 2023-04-30 09605285 d:CurrentFinancialInstruments 2022-04-30 09605285 d:Non-currentFinancialInstruments 2023-04-30 09605285 d:Non-currentFinancialInstruments 2022-04-30 09605285 c:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09605285 c:FullAccounts 2022-05-01 2023-04-30 09605285 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09605285 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 09605285










C and L Computers Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2023

 
C and L Computers Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of C and L Computers Limited for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C and L Computers Limited for the year ended 30 April 2023 which comprise  the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of C and L Computers Limited, as a body, in accordance with the terms of our engagement letter dated 16 January 2023Our work has been undertaken solely to prepare for your approval the financial statements of C and L Computers Limited  and state those matters that we have agreed to state to the Board of Directors of C and L Computers Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C and L Computers Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that C and L Computers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C and L Computers Limited. You consider that C and L Computers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of C and L Computers 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 financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
15 January 2024
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C and L Computers Limited
Registered number: 09605285

Balance Sheet
As at 30 April 2023

2023
2022
£
£


Fixed assets
2
218

Current assets
37,413
15,926

Creditors: amounts falling due within one year
(43,947)
(34,322)

Net current liabilities
 
 
(6,534)
 
 
(18,396)

Total assets less current liabilities
(6,532)
(18,178)

Creditors: amounts falling due after more than one year
(30,821)
(35,611)


Accruals and deferred income
(1,850)
(1,650)

Net liabilities
(39,203)
(55,439)



Capital and reserves
(39,203)
(55,439)


Notes


General information

The company is a private company limited by share capital, incorporated in England, within  the United Kingdom. The registered office  is: Springfield  House, Springfield  Road, Horsham, West Sussex, RH12 2RG.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ability to continue to trade is dependent upon the support of the directors. If this assumption proves to be inappropriate, then adjustments may have to be made to adjust the value of assets to their recoverable amounts, to provide for any further liabilities which might arise and reclassify fixed assets as current assets. 
 
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C and L Computers Limited
Registered number: 09605285

Balance Sheet (continued)
As at 30 April 2023



Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Transactions with directors

During the year the company continued to provide a loan to the director, which is interest-free and repayable on demand. At the balance sheet date, the amount owed from the director to the company was £689 (2022: £1,499).


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
L Tugwell
Director
Date: 12 January 2024

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