Registered number
12885821
Chloe Mae Ltd
Filleted Accounts
30 September 2024
Chloe Mae Ltd
Registered number: 12885821
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 19,627 12,836
Current assets 24,178 30,567
Prepayments and accrued income 885 868
25,063 31,435
Creditors: amounts falling due within one year (38,198) (38,107)
Net current liabilities (13,135) (6,672)
Total assets less current liabilities 6,492 6,164
Accruals and deferred income (2,759) (3,133)
Net assets 3,733 3,031
Capital and reserves 3,733 3,031
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 2 St Georges Road, Cullercoats, Tyne And Wear, NE30 3JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Spendiff
Director
Approved by the board on 13 June 2025
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