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Registration number: 12038214

Clindatapark Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Clindatapark Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Clindatapark Ltd

Company Information

Director

A M O'Neill

Registered office

43 Station Road
Whittlesford
Cambridge
CB22 4NL

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Clindatapark Ltd

(Registration number: 12038214)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

192,541

155,803

Creditors: Amounts falling due within one year

(21,883)

(18,113)

Total assets less current liabilities

170,658

137,690

Accruals and deferred income

(900)

(756)

 

169,758

136,934

Capital and reserves

169,758

136,934

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 September 2024
 

.........................................
A M O'Neill
Director

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.