CLINTFL LIMITED

Company Registration Number:
08016711 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CLINTFL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLINTFL LIMITED

Company Information

for the Period Ended 30 April 2025




Director: CHANGQING LIU
Secretary: Nan Cheng
Registered office: 15
Aldebury Road
Maidenhead
England
SL6 7EY
Company Registration Number: 08016711 (England and Wales)

CLINTFL LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company in the period under review was: Computer programmer.

Political and charitable donations

No Charitable donations during the year and No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. At present none of our full-time staff is registered disabled.

Additional information

none.

Directors

The director(s) shown below were appointed to the company during the period
CHANGQING LIU
01 May 2024

Secretary
Nan Cheng

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: CHANGQING LIU
Status: Director

CLINTFL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Gross turnover from inside OPW engagements 27,225 143,796
Deductions from gross turnover from inside OPW engagements ( 27,225 ) ( 143,796 )
Staff Costs ( 67,500 ) ( 156,304 )
Depreciation and Writeoffs ( 440 ) ( 839 )
Other charges ( 345 ) ( 1,845 )
Profit or (Loss) for Period ( 68,285 ) ( 158,988 )

CLINTFL LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 656 1,096
Current assets: 105,622 143,326
Prepayments and accrued income: 573
Creditors: amounts falling due within one year: ( 45,581 ) ( 42,584 )
Net current assets (liabilities): 60,041 101,315
Total assets less current liabilities: 60,697 102,411
Total net assets (liabilities): 60,697 102,411
Capital and reserves: 60,697 102,411

CLINTFL LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: CHANGQING LIU
Status: Director

The notes form part of these financial statements

CLINTFL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

CLINTFL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No