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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
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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
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CL-AIR FREELANCE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,093 
4,197 
Current assets
Debtors
105,104 
63,279 
Cash at bank and in hand
3,828 
48,675 
108,932 
111,954 
Creditors: amounts falling due within one year
(61,975)
(68,680)
Net current assets
46,957 
43,274 
Net assets
50,050 
47,471 
Capital and reserves
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
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CL-AIR FREELANCE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
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 
Depreciation
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 
Net book value
At 31 December 2023
2,833 
260 
3,093 
At 31 December 2022
3,833 
364 
4,197 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,004 
62,421 
Other debtors
100 
858 
105,104 
63,279 
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CL-AIR FREELANCE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,280 
5,667 
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 
Accruals
12,903 
37,078 
61,975 
68,680 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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