Registered number
13804839
CLINI-HUB LIMITED
Filleted Accounts
31 December 2023
CLINI-HUB LIMITED
Registered number: 13804839
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Called up share capital not paid 10,000 10,000
Fixed assets 470 -
Current assets 3,004 21,490
Creditors: amounts falling due within one year (1,284) (1,853)
Net current assets 1,720 19,637
Total assets less current liabilities 12,190 29,637
Creditors: amounts falling due after more than one year (46,998) (28,095)
Accruals and deferred income (25) (474)
Net (liabilities)/assets (34,833) 1,068
Capital and reserves (34,833) 1,068
Number Number
Average number of employees 4 1
The company is a private company limited by shares and incorporated in England. Its registered office is Clavering House, Clavering Place, Newcastle Upon Tyne, United Kingdom, NE1 3NG.
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 member has 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 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.
Hugh Passmore
Director
Approved by the board on 23 September 2024
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