1 December 2022 true Taxfiler 2024.5 11681136business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116811362022-11-30 11681136business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 116811362022-12-012023-11-30 11681136business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11681136business:FilletedAccounts2022-12-012023-11-30 116811362023-11-30 11681136business:Director12022-12-012023-11-30 11681136business:RegisteredOffice2022-12-012023-11-30 11681136core:WithinOneYear2023-11-30 11681136core:WithinOneYear2022-11-30 116811362022-11-30 11681136core:AfterOneYear2023-11-30 11681136core:AfterOneYear2022-11-30 11681136countries:EnglandWales2022-12-012023-11-30 116811362021-12-012022-11-30 11681136business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11681136 (England and Wales)
Clava Inspections Ltd. Unaudited accounts for the year ended 30 November 2023
Clava Inspections Ltd. Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
Clava Inspections Ltd. Company Information for the year ended 30 November 2023
Director
Mr G Stacey
Company Number
11681136 (England and Wales)
Registered Office
6 Kilpale Close Caerwent Caldicot NP26 5AF United Kingdom
Accountants
Bergsmith Accountancy Services Ltd 31 King Harold's View Portskewett Caldicot NP26 5RS
- 3 -
Clava Inspections Ltd. Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Creditors: amounts falling due within one year
- 
(3,348)
Net current liabilities
- 
(3,348)
Total assets less current liabilities
- 
(3,348)
Creditors: amounts falling due after more than one year
(10,388)
(6,665)
Accruals and deferred income
(250)
(375)
Net liabilities
(10,638)
(10,388)
Capital and reserves
(10,638)
(10,388)
NOTES TO THE ACCOUNTS
1 Statutory information
Clava Inspections Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11681136. The registered office is 6 Kilpale Close, Caerwent, Caldicot, NP26 5AF, United Kingdom.
2 Guarantees and other financial commitments
The company has frozen payments on a 'Bounce Back Loan' scheme with an outstanding balance of £9,998.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 August 2024
Mr G Stacey Director Company Registration No. 11681136
- 4 -