Company Registration No. 12031534 (England and Wales)
Cleveregg Digital Ltd
Unaudited accounts
for the year ended 30 June 2024
Cleveregg Digital Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Cleveregg Digital Ltd
Company Information
for the year ended 30 June 2024
Directors
Oliver Glenn Lewis Sarfas
Chelsea Rose Mardell
Company Number
12031534 (England and Wales)
Registered Office
1 Maple Close
Broadmeadows
South Normanton
Alfreton
Derbyshire
DE55 3BH
England
Accountants
Barbara Krzyczmonik
45 Matheson Road
Southampton
-
SO16 8GS
Cleveregg Digital Ltd
Statement of Financial Position
as at 30 June 2024
Called up share capital not paid
10
10
Fixed assets
18,578
21,619
Current assets
17,632
11,806
Prepayments and accrued income
1,194
50
Creditors: amounts falling due within one year
(14,236)
(13,966)
Net current assets/(liabilities)
4,590
(2,110)
Total assets less current liabilities
23,178
19,519
Accruals and deferred income
914
2,008
Capital and reserves
24,092
21,527
Cleveregg Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12031534. The registered office is 1 Maple Close, Broadmeadows, South Normanton, Alfreton, Derbyshire, DE55 3BH, England.
2 Directors' advances, credit and guarantees
Amount outstanding from Oliver Sarfas - £1,200 which was repaid in the next financial year
During the year, the company did not enter into guarantees of any kind on behalf of its directors
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
Cleveregg Digital Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 14 March 2025
Oliver Glenn Lewis Sarfas
Director
Company Registration No. 12031534