Registration number: 07385588

Cloister Resourcing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cloister Resourcing Ltd

Company Information

Director

Mr Anton Craggs

Registered office

43 Horsham Road Southgate Crawley West Sussex RH11 8PB

Cloister Resourcing Ltd

(Registration number: 07385588)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	854	1,321
Current assets	28,954	36,745
Creditors: Amounts falling due within one year	(22,931)	(25,740)
Net current assets	6,023	11,005
Total assets less current liabilities	6,877	12,326
Creditors: Amounts falling due after more than one year	(14,000)	(15,600)
Accruals and deferred income	(1,616)	(543)
	(8,739)	(3,817)
Capital and reserves	(8,739)	(3,817)

1	General information

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

The address of its registered office is:
43 Horsham Road
Southgate
Crawley
West Sussex
RH11 8PB

These financial statements were authorised for issue by the director on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 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 19 September 2025
 

Cloister Resourcing Ltd

(Registration number: 07385588)
Balance Sheet as at 31 December 2024

......................................... Mr Anton Craggs Director