CL ENTERTAINMENT LTD

Company Registration Number:
15285261 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 14 November 2023

End date: 30 November 2024

CL ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CL ENTERTAINMENT LTD

Company Information

for the Period Ended 30 November 2024




Director: Callum Lovett
Registered office: 103 Kitemaker House
103 Kitemaker House
3 New Acres Lane
London
England
SW18 1WB
Company Registration Number: 15285261 (England and Wales)

CL ENTERTAINMENT LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 10,000
Total current assets: 10,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 10,000
Total assets less current liabilities: 10,000
Total net assets (liabilities): 10,000

The notes form part of these financial statements

CL ENTERTAINMENT LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 10,000
Shareholders funds: 10,000

For the year ending 30 November 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.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Callum Lovett
Status: Director

The notes form part of these financial statements

CL ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CL ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

CL ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    Dibidends to Director

CL ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends

13 months to
30 Nov 2024
£
Dividends paid 37,680

CL ENTERTAINMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0