0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10555432 2022-06-01 2023-05-31 10555432 2023-05-31 10555432 2022-05-31 10555432 bus:Director1 2022-06-01 2023-05-31 10555432 core:WithinOneYear 2023-05-31 10555432 core:WithinOneYear 2022-05-31 10555432 core:RestatedAmount 2022-05-31 10555432 bus:Micro-entities 2022-06-01 2023-05-31 10555432 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10555432 bus:FullAccounts 2022-06-01 2023-05-31 10555432 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10555432 bus:EntityHasNeverTraded 2022-06-01 2023-05-31 10555432 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 10555432
Cloughmore Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
Cloughmore Limited
Financial Statements
Year ended 31 May 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1
Cloughmore Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
733,170
733,170
---------
---------
Current assets
5,135
140
Creditors: amounts falling due within one year
647,299
657,658
---------
---------
Net current liabilities
( 642,164)
( 657,518)
---------
---------
Total assets less current liabilities
91,006
75,652
Accruals and deferred income
4,346
4,324
--------
--------
86,660
71,328
--------
--------
Capital and reserves
86,660
71,328
--------
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr B Smith
Director
Company registration number: 10555432
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.