0 C&l Developments (Ne) Limited 10169157 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is is that of development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 10169157 2022-06-01 2023-05-31 10169157 2023-05-31 10169157 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10169157 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10169157 bus:Micro-entities 2022-06-01 2023-05-31 10169157 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10169157 bus:FilletedAccounts 2022-06-01 2023-05-31 10169157 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10169157 bus:RegisteredOffice 2022-06-01 2023-05-31 10169157 bus:Director1 2022-06-01 2023-05-31 10169157 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10169157 bus:Agent1 2022-06-01 2023-05-31 10169157 countries:England 2022-06-01 2023-05-31 10169157 2021-06-01 2022-05-31 10169157 2022-05-31 10169157 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10169157 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 10169157

C&l Developments (Ne) Limited

trading as C&L Developments (NE) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

C&l Developments (Ne) Limited

trading as C&L Developments (NE) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

C&l Developments (Ne) Limited

trading as C&L Developments (NE) Limited

Company Information

Director

Mr Leon White

Registered office

42 Cambridge Road
Middlesbrough
TS5 5LE

Accountants

Beaumont Accountancy Services 1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
C&l Developments (Ne) Limited

trading as C&L Developments (NE) Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C&l Developments (Ne) Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that C&l Developments (Ne) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of C&l Developments (Ne) Limited. You consider that C&l Developments (Ne) Limited 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 C&l Developments (Ne) Limited. 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.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

30 October 2025

 

C&l Developments (Ne) Limited

trading as C&L Developments (NE) Limited

(Registration number: 10169157)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

159,255

60,575

Creditors: Amounts falling due within one year

(360,382)

(254,263)

Total assets less current liabilities

(201,127)

(193,688)

Creditors: Amounts falling due after more than one year

(57,000)

(57,000)

Accruals and deferred income

(650)

(650)

 

(258,777)

(251,338)

Capital and reserves

(258,777)

(251,338)

1

General information

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

The address of its registered office is:
42 Cambridge Road
Middlesbrough
TS5 5LE
England

These financial statements were authorised for issue by the director on 30 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

For the financial year ending 31 May 2023 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 30 October 2025
 

 

C&l Developments (Ne) Limited

trading as C&L Developments (NE) Limited

(Registration number: 10169157)
Balance Sheet as at 31 May 2023

.........................................
Mr Leon White
Director