Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity A S Clarfield 09/09/2011 Julia Claire Clarfield 09/09/2011 07769289 2024-09-30 07769289 bus:Director1 2024-09-30 07769289 bus:Director2 2024-09-30 07769289 2023-09-30 07769289 core:CurrentFinancialInstruments 2024-09-30 07769289 core:CurrentFinancialInstruments 2023-09-30 07769289 2023-10-01 2024-09-30 07769289 bus:Micro-entities 2023-10-01 2024-09-30 07769289 bus:FilletedAccounts 2023-10-01 2024-09-30 07769289 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07769289 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07769289 bus:Director1 2023-10-01 2024-09-30 07769289 bus:Director2 2023-10-01 2024-09-30 07769289 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 07769289 (England and Wales)

CLABEE LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

CLABEE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

CLABEE LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2024
CLABEE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
DIRECTORS A S Clarfield
Julia Claire Clarfield
REGISTERED OFFICE Treviot House
High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 07769289 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
CLABEE LIMITED

BALANCE SHEET

As at 30 September 2024
CLABEE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 739 13,814
Current assets 4,681,507 4,611,473
Prepayments and accrued income 30,299 126,958
Creditors: amounts falling due within one year ( 4,136,040) ( 4,420,453)
Net current assets 575,766 317,978
Total assets less current liabilities 576,505 331,792
Accruals and deferred income ( 32,111) ( 8,031)
Net assets 544,394 323,761
Capital and reserves 544,394 323,761

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Clabee Limited (registered number: 07769289) were approved and authorised for issue by the Board of Directors on 30 January 2025 and were signed on its behalf by:

A S Clarfield
Director
CLABEE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
CLABEE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07769289). The address of its registered office is Treviot House, High Road, Ilford, IG1 1LR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2