C.L.C ASSIST LIMITED

Company Registration Number:
13733527 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

C.L.C ASSIST LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

C.L.C ASSIST LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Christopher Okemefuna Stephen
Registered office: 28
Bellflower Path
Romford
England
RM3 8JF
Company Registration Number: 13733527 (England and Wales)

C.L.C ASSIST LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 120 2,033
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 74,022 25,410
Cost of Materials ( 68,891 ) ( 20,322 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,251 7,121

C.L.C ASSIST LIMITED

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Called up share capital not paid: 92 121
Fixed Assets: 133 2,001
Current assets: 1,981 233
Prepayments and accrued income: 51,244 41,722
Creditors: amounts falling due within one year: ( 47,766 ) ( 38,452 )
Net current assets (liabilities): 5,459 3,503
Total assets less current liabilities: 5,684 5,625
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,684 5,625
Capital and reserves: 5,684 5,625

C.L.C ASSIST LIMITED

Balance sheet continued

For the year ending 30 November 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 10 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Okemefuna Stephen
Status: Director

The notes form part of these financial statements

C.L.C ASSIST LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

C.L.C ASSIST LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No