CLOISTERS (UK) LIMITED

Company Registration Number:
04975478 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CLOISTERS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLOISTERS (UK) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Linda Barnard
Secretary: Alan Barnard
Registered office: 27
Hallcroft Way
Aldridge
Walsall
West Midlands
WS9 8UN
Company Registration Number: 04975478 (England and Wales)

CLOISTERS (UK) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principle activity of the company continued to be that of Licensing of Private Tutoring Business and DBS checks.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Linda Barnard

Secretary
Alan Barnard

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Linda Barnard
Status: Director

CLOISTERS (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 4,569 12,886
Cost of Materials ( 2,444 ) ( 3,257 )
Staff Costs ( 3,840 ) ( 3,840 )
Depreciation and Writeoffs ( 447 ) ( 290 )
Profit or (Loss) for Period ( 2,162 ) 5,499

CLOISTERS (UK) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 527 436
Current assets: 450 4,954
Prepayments and accrued income: 950 2,454
Creditors: amounts falling due within one year: ( 694 ) ( 1,261 )
Net current assets (liabilities): 706 6,147
Total assets less current liabilities: 1,233 6,583
Total net assets (liabilities): 1,233 6,583
Capital and reserves: 1,233 6,583

CLOISTERS (UK) LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Linda Barnard
Status: Director

The notes form part of these financial statements

CLOISTERS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

CLOISTERS (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No