1 August 2022 false No description of principal activity Taxfiler 2023.14 02529490business:PrivateLimitedCompanyLtd2022-08-012023-07-31 025294902022-07-31 025294902022-08-012023-07-31 02529490business:AuditExemptWithAccountantsReport2022-08-012023-07-31 02529490business:FilletedAccounts2022-08-012023-07-31 025294902023-07-31 02529490business:Director12022-08-012023-07-31 02529490business:RegisteredOffice2022-08-012023-07-31 025294902022-07-31 02529490core:WithinOneYear2023-07-31 02529490core:WithinOneYear2022-07-31 02529490countries:EnglandWales2022-08-012023-07-31 025294902021-08-012022-07-31 02529490business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02529490 (England and Wales)
CLOFIELD LIMITED Unaudited accounts for the year ended 31 July 2023
CLOFIELD LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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CLOFIELD LIMITED Company Information for the year ended 31 July 2023
Director
Richard Michael Gough
Company Number
02529490 (England and Wales)
Registered Office
19 Beresford Way Dunston Road Chesterfield S41 9FG England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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CLOFIELD LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
3,444 
4,266 
Current assets
176,972 
205,040 
Prepayments and accrued income
3,990 
3,083 
Creditors: amounts falling due within one year
(4,144)
(4,585)
Net current assets
176,818 
203,538 
Total assets less current liabilities
180,262 
207,804 
Accruals and deferred income
(1,098)
- 
Net assets
179,164 
207,804 
Capital and reserves
179,164 
207,804 
NOTES TO THE ACCOUNTS
1 Statutory information
CLOFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02529490. The registered office is 19 Beresford Way, Dunston Road, Chesterfield, S41 9FG, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 6).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
Richard Michael Gough Director Company Registration No. 02529490
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