Registered number
06003020
CLS Associates (UK) Limited
Filleted Accounts
30 November 2023
CLS Associates (UK) Limited
Registered number: 06003020
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 4,019
Cash at bank and in hand - 33,447
- 37,466
Creditors: amounts falling due within one year 4 - (26,837)
Net current assets - 10,629
Net assets - 10,629
Capital and reserves
Called up share capital 100 100
Profit and loss account (100) 10,529
Shareholders' funds - 10,629
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T A O'Connell
Director
Approved by the board on 2 August 2024
CLS Associates (UK) Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors - 4,019
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors - 26,837
5 Controlling party
The company is controlled by C J Phillips and T A O'Connell on the basis that they hold 100% of the share capital.
6 Other information
CLS Associates (UK) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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