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Company Registration No: 13433273 (England and Wales)

CLB Heritage Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

CLB Heritage Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

CLB Heritage Ltd

(Registration number: 13433273)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

6,884

8,058

Current assets

89,972

63,113

Prepayments and accrued income

502

414

Creditors: Amounts falling due within one year

(22,397)

(17,220)

Net current assets

68,077

46,307

Total assets less current liabilities

74,961

54,365

Accruals and deferred income

(1,414)

(996)

 

73,547

53,369

Capital and reserves

73,547

53,369

 

CLB Heritage Ltd

(Registration number: 13433273)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Daryng Cottage
North Cowton
Northallerton
North Yorkshire
DL7 0HF
England

These financial statements were authorised for issue by the director on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 February 2024
 

.........................................

Mrs C L Booth
Director