Cleveland Retail LTD Filleted Accounts Cover
Cleveland Retail LTD
Company No. 14230329
Unaudited Accounts
31 July 2024
Cleveland Retail LTD Balance Sheet Registrar
at
31 July 2024
Company No.
14230329
2024
2023
£
£
Fixed assets
44,75748,273
Current assets
70,959
(14,270)
Creditors: Amounts falling due within one year
(78,107)
(17,997)
Net current liabilities
(7,148)
(32,267)
Total assets less current liabilities
37,60916,006
Accruals and deferred income
(1,350)
(1,350)
36,25914,656
Capital and reserves
36,259
14,656
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Cleveland Retail LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14230329
Its registered office is:
111
Station Road
Billingham
TS23 2RL
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
H. Mohammedi - Director
Cleveland Retail LTD1423032931 July 202401 August 2023false31 July 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 142303292023-08-012024-07-31142303292024-07-31142303292023-07-3114230329core:WithinOneYear2024-07-3114230329core:WithinOneYear2023-07-31142303292022-07-122023-07-3114230329countries:UnitedKingdom2023-08-012024-07-3114230329bus:RegisteredOffice2023-08-012024-07-31142303292023-08-0114230329bus:Micro-entities2023-08-012024-07-3114230329bus:FullAccounts2023-08-012024-07-3114230329bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114230329bus:Director12023-08-012024-07-3114230329bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure