Micro-entity Accounts - CLUFF COMMERCIAL LIMITED

Micro-entity Accounts - CLUFF COMMERCIAL LIMITED


Registered Number 05581283

CLUFF COMMERCIAL LIMITED

Micro-entity Accounts

30 September 2023

CLUFF COMMERCIAL LIMITED Registered Number 05581283

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
10,435
12,725
Current Assets
53,603
40,863
Creditors: amounts falling due within one year
(18,533)
(16,726)
Net current assets (liabilities)
35,070
24,137
Total assets less current liabilities
45,505
36,862
Creditors: amounts falling due after more than one year
(6,769)
(11,064)
Total net assets (liabilities)
38,736
25,798
Capital and reserves
38,736
25,798
  • For the year ending 30 September 2023 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 24 January 2024

And signed on their behalf by:
p a McDonnell, Director

CLUFF COMMERCIAL LIMITED Registered Number 05581283

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3