Company Registration No. 12953963 (England and Wales)
Cl Employment Ltd
Unaudited accounts
for the year ended 31 October 2024
Cl Employment Ltd
Unaudited accounts
Contents
Cl Employment Ltd
Company Information
for the year ended 31 October 2024
Director
Ciprian Filaret SOLOVASTRU
Company Number
12953963 (England and Wales)
Registered Office
280 Kingsbury Road
London
NW9 0BY
England
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
Cl Employment Ltd
Accountants' report
Accountants' report to the director of Cl Employment Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Cl Employment Ltd for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cl Employment Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cl Employment Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cl Employment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cl Employment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cl Employment Ltd. You consider that Cl Employment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cl Employment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
27 June 2025
Cl Employment Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
264,766
265,512
Cash at bank and in hand
23,257
11,489
Creditors: amounts falling due within one year
(3,034)
(1,645)
Net current assets
20,223
9,844
Total assets less current liabilities
284,989
275,356
Creditors: amounts falling due after more than one year
(264,300)
(264,300)
Called up share capital
100
100
Profit and loss account
20,589
10,956
Shareholders' funds
20,689
11,056
For the year ending 31 October 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 his 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 14 July 2025 and were signed on its behalf by
Ciprian Filaret SOLOVASTRU
Director
Company Registration No. 12953963
Cl Employment Ltd
Notes to the Accounts
for the year ended 31 October 2024
Cl Employment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953963. The registered office is 280 Kingsbury Road, London, NW9 0BY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
261,782
4,875
266,657
At 31 October 2024
261,782
4,875
266,657
At 1 November 2023
-
1,145
1,145
Charge for the year
-
746
746
At 31 October 2024
-
1,891
1,891
At 31 October 2024
261,782
2,984
264,766
At 31 October 2023
261,782
3,730
265,512
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,435
1,645
Loans from directors
599
-
Cl Employment Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
264,300
264,300
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).