CLG (Hull) Limited - Accounts to registrar (filleted) - small 18.2

CLG (Hull) Limited - Accounts to registrar (filleted) - small 18.2

CLG (HULL) LTD - Company Information

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REGISTERED NUMBER: 10611305 (England and Wales)


















CLG (Hull) Limited

Unaudited Financial Statements for the Period 1st March 2018 to 31st March 2019





Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA








CLG (Hull) Limited (Registered number: 10611305)






Contents of the Financial Statements
for the period 1st March 2018 to 31st March 2019




Page

Balance Sheet 1


CLG (Hull) Limited (Registered number: 10611305)

Balance Sheet
31st March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 569 740

CURRENT ASSETS 131,028 33,592

CREDITORS
Amounts falling due within one year (54,024 ) (13,578 )
NET CURRENT ASSETS 77,004 20,014
TOTAL ASSETS LESS CURRENT
LIABILITIES
77,573
20,754

CAPITAL AND RESERVES 77,573 20,754

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CLG (Hull) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10611305

Registered office: Unit 5
Sidings Court
Priory Park East
Hull
East Yorkshire
HU4 7DY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2018 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
CLG (Hull) Limited (Registered number: 10611305)

Balance Sheet - continued
31st March 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18th July 2019 and were signed on its
behalf by:




B Windass - Director



R P Hird - Director


Page 2