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REGISTERED NUMBER: 08053471 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Clee Event Production Ltd

Clee Event Production Ltd (Registered number: 08053471)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Clee Event Production Ltd (Registered number: 08053471)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £   
CURRENT ASSETS 42,158 42,158

CREDITORS
Amounts falling due within one year (15,283 ) (15,283 )
NET CURRENT ASSETS 26,875 26,875
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,875

26,875

CREDITORS
Amounts falling due after more than
one year

(1,722

)

(1,722

)
NET ASSETS 25,153 25,153

CAPITAL AND RESERVES 25,153 25,153

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clee Event Production Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08053471

Registered office: 68 Victoria Road
Coleford
Gloucester
GL16 8DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Clee Event Production Ltd (Registered number: 08053471)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

30.9.24 30.9.23
£    £   
H A Clee
Balance outstanding at start of year 41,965 51,585
Amounts repaid - (9,620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,965 41,965



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





H A Clee - Director