Cliffe Renewable Services LTD 13985011 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is engineering. Digita Accounts Production Advanced 6.30.9574.0 true 13985011 2023-04-01 2024-03-31 13985011 2024-03-31 13985011 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13985011 bus:Micro-entities 2023-04-01 2024-03-31 13985011 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13985011 bus:FilletedAccounts 2023-04-01 2024-03-31 13985011 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13985011 bus:RegisteredOffice 2023-04-01 2024-03-31 13985011 bus:Director1 2023-04-01 2024-03-31 13985011 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13985011 countries:England 2023-04-01 2024-03-31 13985011 2022-05-01 2023-03-31 13985011 2023-03-31 13985011 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13985011

Cliffe Renewable Services LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Cliffe Renewable Services LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Cliffe Renewable Services LTD

Company Information

Director

Mr Graeme David Youngson

Registered office

13, Flat D The Cliff
Hartlepool
TS25 1AP

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Cliffe Renewable Services LTD

(Registration number: 13985011)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

395

494

Current assets

186,630

61,458

Creditors: Amounts falling due within one year

(75,590)

(18,514)

Net current assets

111,040

42,944

Total assets less current liabilities

111,435

43,438

Accruals and deferred income

(1,280)

(1,200)

 

110,155

42,238

Capital and reserves

110,155

42,238

1

Staff numbers

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

2

Loans to directors

Included in other debtors are the following loans to directors of £24,376.

The above loans are unsecured, interest bearable and repayable on demand.

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

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

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2024
 

.........................................
Mr Graeme David Youngson
Director