Clivedon Wholesale Ltd 14298662 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 46470-Wholesale of furniture, carpets and lighting equipment Digita Accounts Production Advanced 6.30.9574.0 true 14298662 2023-09-01 2024-08-31 14298662 2024-08-31 14298662 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14298662 bus:Micro-entities 2023-09-01 2024-08-31 14298662 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14298662 bus:FilletedAccounts 2023-09-01 2024-08-31 14298662 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14298662 bus:RegisteredOffice 2023-09-01 2024-08-31 14298662 bus:Director1 2023-09-01 2024-08-31 14298662 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14298662 countries:AllCountries 2023-09-01 2024-08-31 14298662 2022-08-16 2023-08-31 14298662 2023-08-31 14298662 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14298662

Clivedon Wholesale Ltd



Filleted Financial Statements

for the Year Ended 31 August 2024

 

Clivedon Wholesale Ltd

(Registration number: 14298662)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

29,269

40,742

Creditors: Amounts falling due within one year

(46,372)

(40,472)

Total assets less current liabilities

(17,103)

270

Accruals and deferred income

(848)

(1,000)

 

(17,951)

(730)

Capital and reserves

(17,951)

(730)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Clivedon Furniture 2 Wharfside Way
Trafford Park
Stretford
M17 1AW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Clivedon Wholesale Ltd

(Registration number: 14298662)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

.........................................
Mr B Blum
Director