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Registration number: 04622080

John Clulow (Frames) Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2024

 

John Clulow (Frames) Limited

CONTENTS


 

Balance Sheet

1 to 2

 

John Clulow (Frames) Limited

Company registration number: 04622080
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

951

1,268

Current assets

26,399

26,258

Creditors: Amounts falling due within one year

(12,183)

(12,770)

Net current assets

14,216

13,488

Total assets less current liabilities

15,167

14,756

Creditors: Amounts falling due after more than one year

(667)

(2,375)

Accruals and deferred income

(714)

(693)

 

13,786

11,688

Capital and reserves

13,786

11,688

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

Mr J M Clulow
Director

   
     
 

John Clulow (Frames) Limited

Company registration number: 04622080
Balance Sheet as at 31 December 2024 (continued)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the Board on 17 September 2025.

2

Staff numbers

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