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REGISTERED NUMBER: 12241504 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Chateau Clerbaud Ltd

Chateau Clerbaud Ltd (Registered number: 12241504)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Chateau Clerbaud Ltd (Registered number: 12241504)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,055,155 586,057

CURRENT ASSETS 398 143,912

CREDITORS
Amounts falling due within one year (1,012,530 ) (614,686 )
NET CURRENT LIABILITIES (1,012,132 ) (470,774 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,023

115,283

CAPITAL AND RESERVES 43,023 115,283

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chateau Clerbaud Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12241504

Registered office: Suite D South Cambridge Business Park
Babraham Road
Sawston
Cambridge
Cambridgeshire
CB22 3JH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chateau Clerbaud Ltd (Registered number: 12241504)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





S L Becker - Director