Company Registration No. 07804180 (England and Wales)
CLS REPAIR SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2024
CLS REPAIR SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2024
CLS REPAIR SERVICES LIMITED
Company Information
for the year ended 31 October 2024
Directors
Andrew Paul Roe
Brendan Lee Roe
Company Number
07804180 (England and Wales)
Registered Office
UNIT 56 MARKHAM LANE
DUCKMANTON
CHESTERFIELD
DERBYSHIRE
S44 5HS
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
CLS REPAIR SERVICES LIMITED
Statement of Financial Position
as at 31 October 2024
Current assets
31,095
27,209
Creditors: amounts falling due within one year
(8,958)
(9,146)
Net current assets
22,137
18,063
Total assets less current liabilities
25,080
22,025
Creditors: amounts falling due after more than one year
(4,749)
(7,794)
Capital and reserves
20,331
14,231
CLS REPAIR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07804180. The registered office is UNIT 56 MARKHAM LANE, DUCKMANTON, CHESTERFIELD, DERBYSHIRE, S44 5HS.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Andrew Paul Roe
Director
Company Registration No. 07804180