CL MC (SOFIA) LTD


1 June 2021 true No description of principal activity Taxfiler 2022.6 11995382business:PrivateLimitedCompanyLtd2021-06-012022-05-31 119953822021-05-31 11995382business:EntityNoLongerTradingButTradedInPast2021-06-012022-05-31 119953822021-06-012022-05-31 11995382business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 11995382business:FullAccounts2021-06-012022-05-31 119953822022-05-31 11995382business:Director12021-06-012022-05-31 11995382business:RegisteredOffice2021-06-012022-05-31 119953822021-05-31 11995382business:SmallEntities2021-06-012022-05-31 11995382countries:EnglandWales2021-06-012022-05-31 119953822020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11995382 (England and Wales)
CL MC (SOFIA) LTD Unaudited accounts for the year ended 31 May 2022
CL MC (SOFIA) LTD Unaudited accounts Contents
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CL MC (SOFIA) LTD Company Information for the year ended 31 May 2022
Director
CARL STEELE
Company Number
11995382 (England and Wales)
Registered Office
THE OFFICE, CHAPEL FARM HOP POLE SPALDING PE11 3DS ENGLAND
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CL MC (SOFIA) LTD Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Net current assets
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Net assets
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Shareholders' funds
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For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2022 and were signed on its behalf by
CARL STEELE Director Company Registration No. 11995382
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CL MC (SOFIA) LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
CL MC (SOFIA) LTD is a private company, limited by shares, registered in England and Wales, registration number 11995382. The registered office is THE OFFICE, CHAPEL FARM, HOP POLE, SPALDING, PE11 3DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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