Unaudited Financial Statements for the Year ended 31 July 2023
CLEARBROOK MANAGEMENT CONSULTANCY LIMITEDCompany Information for the year from 1 August 2022 to 31 July 2023
Director
John Duncan Skinner
Company Secretary
John Duncan Skinner
Registered Address
41 Northbrook Road
Broadstone
Poole
BH18 8HD
Registered Number
10265600 (England and Wales)
CLEARBROOK MANAGEMENT CONSULTANCY LIMITEDBalance Sheet as at 31 July 2023
2023 £
2022 £
Fixed Assets
789
1,150
Current Assets
14,530
20,450
Creditors amounts falling due within one year
(8,012)
(9,359)
Net current assets (liabilities)
6,518
11,091
Total assets less current liabilities
7,307
12,241
Creditors amounts falling due after one year
(3,850)
(6,169)
Accruals and deferred income
(714)
(1,416)
Net assets (liabilities)
2,743
4,656
Capital and reserves
2,743
4,656
The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Director on 23 February 2024, and are signed on its behalf by:
John Duncan Skinner Director Registered Company No. 10265600
