Registered number
09314910
Clic Group Limited
Accounts
30 June 2023
Clic Group Limited
Registered number: 09314910
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 527 1,470
Current assets 74,078 61,421
Creditors: amounts falling due within one year (73,056) (61,148)
Net current assets 1,022 273
Total assets less current liabilities 1,549 1,743
Accruals and deferred income (400) (650)
Net assets 1,149 1,093
Capital and reserves 1,149 1,093
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford MK40 3JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
John Maffioli
Director
Approved by the board on 15 March 2024
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