Clip N Climb Operating Ltd

Clip N Climb Operating Ltd

CLIP N CLIMB OPERATING LTD - Company Information

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Company Registration No. 10704681 (England and Wales)
Clip N Climb Operating Ltd Unaudited accounts for the year ended 31 March 2021
Clip N Climb Operating Ltd Annual report and unaudited accounts for the year ended 31 March 2021
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Clip N Climb Operating Ltd Company Information for the year ended 31 March 2021
Directors
Miss Karen Susan REEVE Mr Guy Masson BIGNELL
Company Number
10704681 (England and Wales)
Registered Office
UNIT 4 MORLEY ROAD MORLEY ROAD TONBRIDGE KENT TN9 1RA ENGLAND
Accountants
The London Tax Company Ltd Golden Cross House 8 Duncannon Street London WC2N 4JF
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Clip N Climb Operating Ltd Statement of Financial Position as at 31 March 2021
2021 
2020 
£ 
£ 
Current assets
294,184 
973,606 
Creditors: amounts falling due within one year
61,830 
(26,775)
Net current assets
356,014 
946,831 
Total assets less current liabilities
356,014 
946,831 
Creditors: amounts falling due after more than one year
(50,000)
(24,622)
Accruals and deferred income
(98,130)
(621,910)
Net assets
207,884 
300,299 
Capital and reserves
207,884 
300,299 
NOTES TO THE ACCOUNTS
1 Statutory information
Clip N Climb Operating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10704681. The registered office is UNIT 4 MORLEY ROAD, MORLEY ROAD, TONBRIDGE, KENT, TN9 1RA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 42 (2020: 42).
For the year ending 31 March 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 December 2021
Mr Guy Masson BIGNELL Director Company Registration No. 10704681
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