CLINTFL LIMITED

Company Registration Number:
08016711 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLINTFL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

CLINTFL LIMITED

Company Information

for the Period Ended 30 April 2024




Director: CHANGQING LIU
Registered office: 15
Aldebury Road
Maidenhead
England
SL6 7EY
Company Registration Number: 08016711 (England and Wales)

CLINTFL LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company in the period under review was: Computer programmer.

Political and charitable donations

No Charitable donations during the year and No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
CHANGQING LIU

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: CHANGQING LIU
Status: Director

CLINTFL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Gross turnover from inside OPW engagements 143,796 133,448
Deductions from gross turnover from inside OPW engagements ( 143,796 ) ( 133,448 )
Staff Costs ( 156,304 ) ( 175,299 )
Depreciation and Writeoffs ( 839 ) ( 1,077 )
Other charges ( 1,845 ) ( 1,467 )
Profit or (Loss) for Period ( 158,988 ) ( 177,843 )

CLINTFL LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,096 885
Current assets: 143,326 151,753
Prepayments and accrued income: 573 573
Creditors: amounts falling due within one year: ( 42,584 ) ( 26,749 )
Net current assets (liabilities): 101,315 125,577
Total assets less current liabilities: 102,411 126,462
Total net assets (liabilities): 102,411 126,462
Capital and reserves: 102,411 126,462

CLINTFL LIMITED

Balance sheet continued

For the year ending 30 April 2024 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 1 May 2024
And Signed On Behalf Of The Board By:

Name: CHANGQING LIU
Status: Director

The notes form part of these financial statements

CLINTFL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

CLINTFL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No