Registered Number NI646272

CLONLEAF LIMITED

Micro-entity Accounts

30 June 2023

CLONLEAF LIMITED Registered Number NI646272

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
8,265,361
8,352,980
Current Assets
247,489
198,857
Prepayments and accrued income
5,345
5,038
Creditors: amounts falling due within one year
(8,117,905)
(8,289,049)
Net current assets (liabilities)
(7,865,071)
(8,085,154)
Total assets less current liabilities
400,290
267,826
Accruals and deferred income
(89,991)
(17,456)
Total net assets (liabilities)
310,299
250,370
Capital and reserves
310,299
250,370
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 January 2024

And signed on their behalf by:
Raymond McConn, Director

CLONLEAF LIMITED Registered Number NI646272

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0