Company Registration No. 11432567 (England and Wales)
C L R Finance Limited
Unaudited accounts
for the year ended 30 June 2024
C L R Finance Limited
Unaudited accounts
Contents
C L R Finance Limited
Company Information
for the year ended 30 June 2024
Company Number
11432567 (England and Wales)
Registered Office
Pump House
Peppering Eye
Battle
East Sussex
TN33 0ST
England
C L R Finance Limited
Statement of financial position
as at 30 June 2024
Investment property
170,000
170,000
Cash at bank and in hand
798
14
Creditors: amounts falling due within one year
(200)
(4,192)
Net current assets
100,310
100,702
Total assets less current liabilities
270,310
270,702
Creditors: amounts falling due after more than one year
(247,623)
(247,623)
Called up share capital
100
100
Revaluation reserve
69,516
69,516
Profit and loss account
(46,929)
(46,537)
Shareholders' funds
22,687
23,079
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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2025 and were signed on its behalf by
C James
Director
Company Registration No. 11432567
C L R Finance Limited
Notes to the Accounts
for the year ended 30 June 2024
C L R Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 11432567. The registered office is Pump House, Peppering Eye, Battle, East Sussex, TN33 0ST, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
170,000
Amounts falling due within one year
Other debtors
99,712
104,880
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,892
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
247,623
247,623
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).