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Company registration number:
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NI653644
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Clo-flo (n.i.) Ltd
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Balance sheet
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as at 30 June 2026
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2026
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2025
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£
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£
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Current assets
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5,158
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2,971
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Creditors: amounts falling due within one year
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(4,387)
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(2,200)
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NET ASSETS
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771
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771
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CAPITAL AND RESERVES
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771
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771
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Notes
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1
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Company information
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Clo-flo (n.i.) Ltd is a private company registered in Northern Ireland. Its registered number is NI653644. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, Co.Antrim, Antrim, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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A summary of the Director’s advances and credits are as follows: Jason Faulkner Balance brought forward: £209.54 Advances: £1,344.75 Credits: £209.54 Balance carried forward: £1,344.75
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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