Registered Number 04354392

CLIPLANE LIMITED

Micro-entity Accounts

31 August 2024

CLIPLANE LIMITED Registered Number 04354392

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,665,299
2,706,420
Current Assets
151,337
93,920
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(871,829)
(884,463)
Net current assets (liabilities)
(720,492)
(790,543)
Total assets less current liabilities
1,944,807
1,915,877
Creditors: amounts falling due after more than one year
(995,070)
(1,021,922)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
949,737
893,955
Capital and reserves
949,737
893,955
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2025

And signed on their behalf by:
H J Pugh, Director

CLIPLANE LIMITED Registered Number 04354392

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1