CL_NUMBER_TWENTY_FOUR_LIM - Accounts


Company Registration Number 10877540 (England and Wales)
CL NUMBER TWENTY FOUR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
CL NUMBER TWENTY FOUR LIMITED
BALANCE SHEET
AS AT 31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
231,052
231,696
Current assets
2,182
5,941
Creditors: amounts falling due within one year
(125,368)
(128,113)
Net current liabilities
(123,186)
(122,172)
Total assets less current liabilities
107,866
109,524
Creditors: amounts falling due after more than one year
(117,147)
(87,928)
Accruals and deferred income
(540)
-
Net (liabilities)/assets
(9,821)
21,596
Capital and reserves
(9,821)
21,596
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

CL Number Twenty Four Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lance Levy Farmhouse, Wildmore Lane, Sherfield-On-Loddon, Hook, RG27 0HB.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

CL NUMBER TWENTY FOUR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 October 2020 and are signed on its behalf by:
Mr Walter Davis
Director
Company Registration Number 10877540
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr Walter DavisMr Richard Bush108775402019-08-012020-07-31108775402020-07-31108775402019-07-3110877540core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3110877540core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3110877540core:Non-currentFinancialInstruments2020-07-3110877540core:Non-currentFinancialInstruments2019-07-31108775402018-08-012019-07-3110877540bus:Director12019-08-012020-07-3110877540bus:PrivateLimitedCompanyLtd2019-08-012020-07-3110877540bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-3110877540bus:FRS1022019-08-012020-07-3110877540bus:AuditExempt-NoAccountantsReport2019-08-012020-07-3110877540bus:Director22019-08-012020-07-3110877540bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP