14694097false2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:MotorCars2024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14694097

CLG Skip Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

CLG Skip Hire Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
C Goddard
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14694097
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

CLG Skip Hire Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CLG Skip Hire Limited

BALANCE SHEET AT 28/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets39,062
CURRENT ASSETS
Debtors45,197
Cash at bank and in hand1,121
6,318
CREDITORS: Amounts falling due within one year524,412
NET CURRENT LIABILITIES(18,094)
TOTAL ASSETS LESS CURRENT LIABILITIES(9,032)
NET LIABILITIES(9,032)
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account(9,132)
SHAREHOLDERS' FUNDS(9,032)
For the year ending 28/02/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/03/2024 and signed on their behalf by
.............................
C Goddard
Director

CLG Skip Hire Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis. The director intends to support the company for the foreseeable future being a period of at least one year from the date of approval of the financial statements.
1c. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance25%
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

CLG Skip Hire Limited

2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
Additions12,08312,083
At 28/02/202412,08312,083
Depreciation
For the year3,0213,021
At 28/02/20243,0213,021
Net Book Amounts
At 28/02/20249,0629,062
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors791
VAT138
Deferred taxation4,268
5,197
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account23,444
Accruals968
24,412

CLG Skip Hire Limited

6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation(4,268)
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100