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Registration number: 10837551

Clue HQ Bedford Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Clue HQ Bedford Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clue HQ Bedford Limited

Company Information

Directors

Mr James Rogers

Mrs Leeann Nicholls

Mrs Helen Rogers

Registered office

5 Tyne Road
Sandy
Bedfordshire
SG19 1SA

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Certified
11 St Thomas Drive
Pinner
HA5 4SX

 

Clue HQ Bedford Limited

(Registration number: 10837551)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

830

1,501

Current assets

10,068

10,713

Creditors: Amounts falling due within one year

(2,423)

(2,148)

Net current assets

7,645

8,565

Total assets less current liabilities

8,475

10,066

Accruals and deferred income

(7,049)

(9,105)

 

1,426

961

Capital and reserves

1,426

961

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Tyne Road
Sandy
Bedfordshire
SG19 1SA

These financial statements were authorised for issue by the Board on 5 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Clue HQ Bedford Limited

(Registration number: 10837551)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mrs Leeann Nicholls
Director