Clivepoint Ltd - Period Ending 2023-05-31

Clivepoint Ltd - Period Ending 2023-05-31


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Registration number: 2224905

Clivepoint Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Clivepoint Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clivepoint Ltd

Company Information

Director

Mr Alan Wilkinson

Company secretary

Mrs Karen Wilkinson

Registered office

82b Widney Road
Bentley Heath
Solihull
B93 9BN

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Clivepoint Ltd

(Registration number: 2224905)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

4,103

2,201

Current assets

25,862

51,523

Creditors: Amounts falling due within one year

(9,319)

(19,234)

Net current assets

16,543

32,289

 

20,646

34,490

Capital and reserves

20,646

34,490

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82b Widney Road
Bentley Heath
Solihull
B93 9BN

These financial statements were authorised for issue by the director on 22 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Clivepoint Ltd

(Registration number: 2224905)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 22 January 2024
 

.........................................
Mr Alan Wilkinson
Director