CLOVER AUTO ENGINEERING LIMITED

Company Registration Number:
10749782 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CLOVER AUTO ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLOVER AUTO ENGINEERING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Richard Stewart
Registered office: Unit 14
Barnfield Business Centre, Brunswick Street
Nelson
Lancashire
GBR
BB9 0HT
Company Registration Number: 10749782 (England and Wales)

CLOVER AUTO ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 104,547 71,849
Other Income - 200
Cost of Materials ( 31,488 ) ( 33,192 )
Staff Costs ( 15,786 ) ( 15,832 )
Depreciation and Writeoffs ( 1,046 ) ( 1,801 )
Other charges ( 39,052 ) ( 20,215 )
Tax on Profit ( 3,462 ) ( 572 )
Profit or (Loss) for Period 13,713 437

CLOVER AUTO ENGINEERING LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 7,280 1,839
Current assets: 31,887 20,425
Creditors: amounts falling due within one year: ( 8,657 ) ( 5,178 )
Net current assets (liabilities): 23,230 15,247
Total assets less current liabilities: 30,512 17,088
Creditors: amounts falling due after more than one year: ( 8,074 ) ( 10,249 )
Provision for liabilities: ( 4 ) ( 2 )
Accruals and deferred income: ( 8,886 ) ( 7,000 )
Total net assets (liabilities): 13,548 ( 163 )
Capital and reserves: 13,548 ( 163 )

CLOVER AUTO ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Richard Stewart
Status: Director

The notes form part of these financial statements

CLOVER AUTO ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

CLOVER AUTO ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No