1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09178278 2023-01-01 2023-12-31 09178278 2023-12-31 09178278 2022-12-31 09178278 2022-01-01 2022-12-31 09178278 2022-12-31 09178278 2021-12-31 09178278 bus:Director1 2023-01-01 2023-12-31 09178278 core:WithinOneYear 2023-12-31 09178278 core:WithinOneYear 2022-12-31 09178278 bus:Micro-entities 2023-01-01 2023-12-31 09178278 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09178278 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09178278 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09178278 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09178278
CLB Performance Ltd
Filleted Unaudited Financial Statements
31 December 2023
CLB Performance Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
11,449
10,715
---------
---------
Current assets
1,653
1,911
Creditors: amounts falling due within one year
12,171
11,135
---------
---------
Net current liabilities
( 10,518)
( 9,224)
---------
-------
Total assets less current liabilities
931
1,491
Accruals and deferred income
775
750
----
-------
156
741
----
-------
Capital and reserves
156
741
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2024 , and are signed on behalf of the board by:
Claire M Abdullah Barbieri
Director
Company registration number: 09178278
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1 Ellesmere Crescent, Nottingham, NG5 1DX, England.