CLG MARKET RESEARCH UK LTD

CLG MARKET RESEARCH UK LTD

CLG MARKET RESEARCH UK LTD - Company Information

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CLG MARKET RESEARCH UK LTD

Company Registration Number:
10005568 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

CLG MARKET RESEARCH UK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

CLG MARKET RESEARCH UK LTD

Balance sheet

As at 28 February 2022


Notes
2022
11 months to 28 February 2021


£
£
Fixed assets
Tangible assets: 3 6,183 18,548
Total fixed assets: 6,183 18,548
Current assets
Debtors:   390,012 216,287
Cash at bank and in hand: 228,504 347,981
Total current assets: 618,516 564,268
Creditors: amounts falling due within one year:     0
Net current assets (liabilities): 618,516 564,268
Total assets less current liabilities: 624,699 582,816
Creditors: amounts falling due after more than one year:   (209,868) (250,179)
Total net assets (liabilities): 414,831 332,637
Capital and reserves
Called up share capital: 100 100
Share premium account: 0
Revaluation reserve: 00
Other reserves: 0
Profit and loss account: 414,731 332,537
Shareholders funds: 414,831 332,637

The notes form part of these financial statements

CLG MARKET RESEARCH UK LTD

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2022
and signed on behalf of the board by:

Name: LYNN GORDON
Status: Director

The notes form part of these financial statements

CLG MARKET RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLG MARKET RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 11 months to 28 February 2021
Average number of employees during the period 0 0

CLG MARKET RESEARCH UK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 18,548
Disposals (12,365)
At 28 February 2022 6,183
Net book value
At 28 February 2022 6,183
At 28 February 2021 18,548