CLB Performance Ltd Filleted accounts for Companies House (small and micro)

CLB Performance Ltd Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09178278 2021-01-01 2021-12-31 09178278 2021-12-31 09178278 2020-12-31 09178278 bus:Director1 2021-01-01 2021-12-31 09178278 core:WithinOneYear 2021-12-31 09178278 core:WithinOneYear 2020-12-31 09178278 core:RestatedAmount 2020-12-31 09178278 bus:Micro-entities 2021-01-01 2021-12-31 09178278 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09178278 bus:FullAccounts 2021-01-01 2021-12-31 09178278 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 09178278 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 09178278
CLB Performance Ltd
Filleted Unaudited Financial Statements
31 December 2021
CLB Performance Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
10,715
14,285
---------
---------
Current assets
( 2,512)
3,729
Creditors: amounts falling due within one year
7,308
9,258
---------
---------
Net current liabilities
( 9,820)
( 5,529)
-------
-------
Total assets less current liabilities
895
8,756
Accruals and deferred income
672
876
----
-------
223
7,880
----
-------
Capital and reserves
223
7,880
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2022 , and are signed on behalf of the board by:
Claire M Abdullah Barbieri
Director
Company registration number: 09178278
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.