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dpl-frs:CostSales dpl-frs:Item11 2022-05-01 2023-04-30 06233410 dpl-frs:CostSales dpl-frs:Item11 2022-04-30 06233410 dpl-frs:CostSales dpl-frs:Item11 2023-04-30 06233410 dpl-frs:DistributionCosts dpl-frs:Item11 2022-05-01 2023-04-30 06233410 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-05-01 2023-04-30 06233410 dpl-frs:Item12 2022-05-01 2023-04-30 06233410 dpl-frs:Item12 2022-04-30 06233410 dpl-frs:Item12 2023-04-30 06233410 dpl-frs:CostSales dpl-frs:Item12 2022-05-01 2023-04-30 06233410 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 06233410 dpl-frs:CostSales dpl-frs:Item12 2023-04-30 06233410 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-01 2023-04-30 06233410 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-01 2023-04-30 06233410 1 2022-05-01 2023-04-30 06233410 frs-countries:EnglandWales 2022-05-01 2023-04-30
Registered number: 06233410
CLTBFWL1 LIMITED
Unaudited Financial Statements
For the Period 1 May 2023 to 29 February 2024
Balance Sheet
Registered number: 06233410
29 February 2024 30 April 2023
£ £
Current assets 100 532,091
Creditors: Amounts Falling Due Within One Year - (120,841 )
NET CURRENT ASSETS 100 411,250
TOTAL ASSETS LESS CURRENT LIABILITIES 100 411,250
Accruals and deferred income - (362,117 )
NET ASSETS 100 49,133
CAPITAL AND RESERVES 100 49,133

Notes

1. General Information
CLTBFWL1 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06233410 . The registered office is 4 St. Georges Hill, Easton-In-Gordano, Bristol, BS20 0PS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Caroline Lindegaard 19,750 - 19,750 - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
29 February 2024 30 April 2023
£ £
Mrs Caroline Lindegaard 18,926 -
Mr Thomas Boothroyd 18,926 -
Page 0
Page 1
For the period ending 29 February 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Caroline Lindegaard
Director
07/03/2024