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REGISTERED NUMBER: 10245598 (England and Wales)








Unaudited Financial Statements

for the Year Ended

30 June 2024

for

C L Consulting Services Limited

C L Consulting Services Limited (by shares) (Registered number: 10245598)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2


C L Consulting Services Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTORS: C D Law
Mrs E A Law





REGISTERED OFFICE: Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT





REGISTERED NUMBER: 10245598 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

C L Consulting Services Limited (by shares) (Registered number: 10245598)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 33 49

CURRENT ASSETS 84,251 108,445

CREDITORS
Amounts falling due within one year (15,286 ) (25,888 )
NET CURRENT ASSETS 68,965 82,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,998

82,606

CAPITAL AND RESERVES 68,998 82,606

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mrs E A Law
Balance outstanding at start of year 22,150 49,770
Amounts advanced 54,000 54,000
Amounts repaid (52,549 ) (81,620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,601 22,150



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C L Consulting Services Limited (by shares) (Registered number: 10245598)

Balance Sheet - continued
30 June 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





C D Law - Director