Clumber Livery Limited 08022992 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Livery Digita Accounts Production Advanced 6.30.9574.0 true 08022992 2023-04-01 2024-03-31 08022992 2024-03-31 08022992 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08022992 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08022992 bus:Micro-entities 2023-04-01 2024-03-31 08022992 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08022992 bus:FullAccounts 2023-04-01 2024-03-31 08022992 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08022992 bus:RegisteredOffice 2023-04-01 2024-03-31 08022992 bus:Director1 2023-04-01 2024-03-31 08022992 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08022992 countries:England 2023-04-01 2024-03-31 08022992 2022-04-01 2023-03-31 08022992 2023-03-31 08022992 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08022992 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08022992

Clumber Livery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Clumber Livery Limited

Company Information

Director

Ms Alison Allen

Registered office

Clumber Lane End Farm
Worksop
Nottinghamshire
S80 3BQ

 

Clumber Livery Limited

(Registration number: 08022992)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,114

7,696

Current assets

4,881

6,688

Prepayments and accrued income

592

600

Creditors: Amounts falling due within one year

(5,882)

(5,371)

Net current (liabilities)/assets

(409)

1,917

Total assets less current liabilities

6,705

9,613

Creditors: Amounts falling due after more than one year

(4,766)

(8,667)

Accruals and deferred income

(960)

(936)

 

979

10

Capital and reserves

979

10

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Clumber Lane End Farm
Worksop
Nottinghamshire
S80 3BQ

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' to the Micro-entity regime..

The currency is in GBP rounded to the nearest whole GBP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 3).

 

Clumber Livery Limited

(Registration number: 08022992)
Balance Sheet as at 31 March 2024

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 her 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.

Approved and authorised by the director on 25 October 2024
 

.........................................
Ms Alison Allen
Director