Company Registration No. 11711435 (England and Wales)
CL-AIR FREELANCE LIMITED
Unaudited accounts
for the year ended 31 December 2023
CL-AIR FREELANCE LIMITED
Unaudited accounts
Contents
CL-AIR FREELANCE LIMITED
Company Information
for the year ended 31 December 2023
Director
Claire Suzanne Lindley
Company Number
11711435 (England and Wales)
Registered Office
25 WOODCOURT
CRAWLEY
W SUSSEX
RH11 9QE
ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
CL-AIR FREELANCE LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
3,093
4,197
Cash at bank and in hand
3,828
48,675
Creditors: amounts falling due within one year
(61,975)
(68,680)
Net current assets
46,957
43,274
Called up share capital
100
100
Profit and loss account
49,950
47,371
Shareholders' funds
50,050
47,471
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2024 and were signed on its behalf by
Claire Suzanne Lindley
Director
Company Registration No. 11711435
CL-AIR FREELANCE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
CL-AIR FREELANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11711435. The registered office is 25 WOODCOURT, CRAWLEY, W SUSSEX, RH11 9QE, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
4,000
416
4,416
At 31 December 2023
4,000
416
4,416
At 1 January 2023
167
52
219
Charge for the year
1,000
104
1,104
At 31 December 2023
1,167
156
1,323
At 31 December 2023
2,833
260
3,093
At 31 December 2022
3,833
364
4,197
Amounts falling due within one year
Trade debtors
105,004
62,421
CL-AIR FREELANCE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,805
8,400
Taxes and social security
10,944
3,734
Other creditors
13,000
13,000
Loans from directors
43
801
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Average number of employees
During the year the average number of employees was 1 (2022: 1).