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REGISTERED NUMBER: 13392571 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Cleave & Fell Ltd

Cleave & Fell Ltd (Registered number: 13392571)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1

Report of the Accountants 3

Cleave & Fell Ltd (Registered number: 13392571)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 5,836 7,671

CURRENT ASSETS 39,593 11,895

CREDITORS
Amounts falling due within one year (45,320 ) (19,287 )
NET CURRENT LIABILITIES (5,727 ) (7,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109

279

CAPITAL AND RESERVES 109 279

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cleave & Fell Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13392571

Registered office: Unit 13 Merton Road Trading Estate
Bishopston
Bristol
BS7 8TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Cleave & Fell Ltd (Registered number: 13392571)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

20232022

Dividends paid21,00027,000

Capital withdrawn17,85110,667

Capital introduced--

At the year end the amount due from the director was £28,517 (2022 - £10,667).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





J E Khan - Director


Cleave & Fell Ltd

Report of the Accountants to the Director of
Cleave & Fell Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA


22 February 2024