1 April 2023 false No description of principal activity Taxfiler 2024.6 06623147business:PrivateLimitedCompanyLtd2023-04-012024-03-31 066231472023-03-31 066231472023-04-012024-03-31 06623147business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06623147business:FilletedAccounts2023-04-012024-03-31 066231472024-03-31 06623147business:Director12023-04-012024-03-31 06623147business:RegisteredOffice2023-04-012024-03-31 066231472023-03-31 06623147core:WithinOneYear2024-03-31 06623147core:WithinOneYear2023-03-31 06623147core:AfterOneYear2024-03-31 06623147core:AfterOneYear2023-03-31 06623147countries:EnglandWales2023-04-012024-03-31 066231472022-04-012023-03-31 06623147business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06623147 (England and Wales)
CLOVELLY TEST CENTRE LTD Unaudited accounts for the year ended 31 March 2024
CLOVELLY TEST CENTRE LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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CLOVELLY TEST CENTRE LTD Company Information for the year ended 31 March 2024
Director
RYAN JAMES LEE
Company Number
06623147 (England and Wales)
Registered Office
UNIT 6 30A CLOVELLY ROAD SOUTHBOURNE EMSWORTH HAMPSHIRE PO10 8PE ENGLAND
Accountants
LACEY & CO., ACCOUNTANTS 238A LONDON ROAD WATERLOOVILLE HAMPSHIRE PO7 7HB
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CLOVELLY TEST CENTRE LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
14,638 
19,518 
Current assets
289 
3,453 
Creditors: amounts falling due within one year
(8,815)
(10,427)
Net current liabilities
(8,526)
(6,974)
Total assets less current liabilities
6,112 
12,544 
Creditors: amounts falling due after more than one year
(10,268)
(15,268)
Accruals and deferred income
(840)
(942)
Net liabilities
(4,996)
(3,666)
Capital and reserves
(4,996)
(3,666)
NOTES TO THE ACCOUNTS
1 Statutory information
CLOVELLY TEST CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 06623147. The registered office is UNIT 6 30A CLOVELLY ROAD, SOUTHBOURNE, EMSWORTH, HAMPSHIRE, PO10 8PE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2024
RYAN JAMES LEE Director Company Registration No. 06623147
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