Clive Randall Ltd Filleted accounts for Companies House (small and micro)

Clive Randall Ltd Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC199670 2022-01-01 2022-12-31 SC199670 2022-12-31 SC199670 2021-12-31 SC199670 2021-01-01 2021-12-31 SC199670 2021-12-31 SC199670 2020-12-31 SC199670 bus:Director2 2022-01-01 2022-12-31 SC199670 core:WithinOneYear 2022-12-31 SC199670 core:WithinOneYear 2021-12-31 SC199670 bus:Micro-entities 2022-01-01 2022-12-31 SC199670 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 SC199670 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 SC199670 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC199670 bus:FullAccounts 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: SC199670
Clive Randall Ltd
Filleted Unaudited Financial Statements
For the year ending
31 December 2022
Clive Randall Ltd
Statement of Financial Position
31 December 2022
2022
2021
£
£
Current assets
10,318
12,593
Creditors: amounts falling due within one year
1,823
1,341
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--------
Net current assets
8,495
11,252
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--------
Total assets less current liabilities
8,495
11,252
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--------
Capital and reserves
8,495
11,252
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 September 2023 , and are signed on behalf of the board by:
Dr C W Randall
Director
Company registration number: SC199670
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 18 Hepburn Gardens, St Andrews, KY16 9DE, Scotland.