CIRCLE LOFT LTD.

Company Registration Number:
11055697 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CIRCLE LOFT LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CIRCLE LOFT LTD.

Company Information

for the Period Ended 31 December 2023




Director: Craig Philip Pettit
Registered office: 47
Cross Hills Lane
Selby
England
YO8 4RU
Company Registration Number: 11055697 (England and Wales)

CIRCLE LOFT LTD.

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 2,928
Current assets: 36,870 69,358
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 43,548 ) ( 58,903 )
Net current assets (liabilities): ( 6,678 ) 10,455
Total assets less current liabilities: ( 6,678 ) 13,383
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 12,741 )
Total net assets (liabilities): ( 16,678 ) 642
Capital and reserves: ( 16,678 ) 642

CIRCLE LOFT LTD.

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Craig Philip Pettit
Status: Director

The notes form part of these financial statements

CIRCLE LOFT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

CIRCLE LOFT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No