Micro-entity Accounts - CLOONLISH LIMITED

Micro-entity Accounts - CLOONLISH LIMITED


Registered Number 09074169

CLOONLISH LIMITED

Micro-entity Accounts

31 December 2022

CLOONLISH LIMITED Registered Number 09074169

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
2,038
2,717
Current Assets
19,687
17,115
Creditors: amounts falling due within one year
(2,425)
(2,000)
Net current assets (liabilities)
17,262
15,115
Total assets less current liabilities
19,300
17,832
Creditors: amounts falling due after more than one year
(10,936)
(10,000)
Total net assets (liabilities)
8,364
7,832
Capital and reserves
8,364
7,832
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2023

And signed on their behalf by:
M Michels, Director
P Michels, Director

CLOONLISH LIMITED Registered Number 09074169

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2