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Registered Number: 06234925
England and Wales

 

 

 

CLN LANDSCAPE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   354      472 
Current assets 1,895      3,109   
Creditors: amount falling due within one year (24,887)     (20,948)  
Net current assets   (22,992)     (17,839)
Total assets less current liabilities   (22,638)     (17,367)
Provisions for liabilities   (67)     (90)
Net assets   (22,705)     (17,457)
 

         
Capital and reserves   (22,705)     (17,457)
 
NOTES TO THE ACCOUNTS

General Information
CLN Landscape Limited is a private company, limited by shares, registered in England and Wales, registration number 06234925, registration address 2 Pitt Street, Liversedge, England, West Yorkshire, WF15 7AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director believes that the company is well placed even after making continuous losses in the recent periods. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future even with the setback. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Directors' Loan Account

At 31 March 2024, the directors' loan account of £24,047 (2023: £19,257) is unsecured, repayable on demand and interest free.
During the year, the director incurred the following transactions:
Directors' Loan Account   Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
J Nicholson 19,257  (4,750) 9,540  24,047 


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 December 2024 and were signed by:


--------------------------------
J Nicholson
Director
1