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COMPANY REGISTRATION NUMBER: 13661282
Cledtry Limited
Filleted Unaudited Financial Statements
30 April 2024
Cledtry Limited
Financial Statements
Period from 1 November 2022 to 30 April 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Cledtry Limited
Officers and Professional Advisers
The board of directors
Mr E R Thomas
Mr C Smith
Mr T Mabbitt
Registered office
Gwern-Y-Felin
Wernoleu Road
Betws
Ammanford
Carmarthenshire
United Kingdom
SA18 2JR
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Cledtry Limited
Statement of Financial Position
30 April 2024
Period from
Period from
1 Nov 22 to
5 Oct 21 to
30 Apr 24
31 Oct 22
£
£
Fixed assets
496,863
496,863
---------
---------
Current assets
31,653
179
Creditors: amounts falling due within one year
551,805
517,690
---------
---------
NET CURRENT LIABILITIES
520,152
517,511
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 23,289)
( 20,648)
--------
--------
Capital and reserves
( 23,289)
( 20,648)
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to 3 (2022: 3 ).
2. GOING CONCERN
The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements, with support from the directors.
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 23 January 2025 , and are signed on behalf of the board by:
Edgar Thomas
Edgar Rhys Thomas
Director
Company registration number: 13661282
Cledtry Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.