Cleeve View Holdings Ltd 09549447 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is property holding and consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09549447 2023-01-01 2023-12-31 09549447 2023-12-31 09549447 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09549447 bus:Micro-entities 2023-01-01 2023-12-31 09549447 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09549447 bus:FullAccounts 2023-01-01 2023-12-31 09549447 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09549447 bus:RegisteredOffice 2023-01-01 2023-12-31 09549447 bus:Director1 2023-01-01 2023-12-31 09549447 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09549447 countries:EnglandWales 2023-01-01 2023-12-31 09549447 2022-01-01 2022-12-31 09549447 2022-12-31 09549447 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09549447

Prepared for the registrar
 

Cleeve View Holdings Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Cleeve View Holdings Ltd

(Registration number: 09549447)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

546,213

529,921

Current assets

2,766

1,040

Prepayments and accrued income

-

681

Creditors: Amounts falling due within one year

(562,979)

(539,823)

Net current liabilities

(560,213)

(538,102)

Total assets less current liabilities

(14,000)

(8,181)

Accruals and deferred income

(1,270)

(968)

 

(15,270)

(9,149)

Capital and reserves

(15,270)

(9,149)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Brook House
Brookfield Business Park
Gravel Pit Lane
Cheltenham
GL52 3NQ

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

At 31 December 2023, the company owed £1,297 (2022: £1,167) to HazmatLink Limited, £542,480 (2022: £537,480) to Tall Sky Holdings Limited and £18,720 (2022: £45) to Tall Sky Properties Limited. All the companies are under common control by the director K Miller.

At 31 December 2023, the company owed director K Miller £nil (2022: £540) in the form of a loan account. The loan is unsecured, interest free and repayable on demand.

 

Cleeve View Holdings Ltd

(Registration number: 09549447)
Balance Sheet as at 31 December 2023

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.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 July 2024
 

.........................................
K Miller
Director