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Company registration number: 07207584
COMMKLEEN LTD
Unaudited filleted financial statements
31 March 2024
COMMKLEEN LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
COMMKLEEN LTD
Directors and other information
Directors Mrs Amanda Jayne Duke
Mrs Hilary Carlin
Secretary Amanda Jayne Duke
Company number 07207584
Registered office Rannoch Cottage
High Street
Barnby Dun
Doncaster
DN3 1DZ
Business address Rannoch Cottage
High Street
Barnby Dun
Doncaster
DN3 1DZ
Accountants Clavane Accountancy Limited
6 Trans Walk
Church Fenton
Tadcaster
North Yorkshire
LS24 9RR
COMMKLEEN LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 19,233 10,621
_______ _______
Current assets 83,797 110,602
Creditors: amounts falling due within one year ( 33,980) ( 44,223)
_______ _______
Net current assets 49,817 66,379
_______ _______
Total assets less current liabilities 69,050 77,000
Creditors: amounts falling due after more than one year ( 5,638) ( 15,911)
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 62,112 59,789
_______ _______
Capital and reserves 62,112 59,789
_______ _______
COMMKLEEN LTD
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 30 (2023: 24 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Amanda Jayne Duke 8,225 8,000 ( 8,225) 8,000
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Amanda Jayne Duke 15,817 8,225 ( 15,817) 8,225
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2024 , and are signed on behalf of the board by:
Mrs Amanda Jayne Duke
Director
Company registration number: 07207584
The company is a private company limited by shares, registered in England and Wales.