CL_NUMBER_ONE_LIMITED - Accounts


Company Registration No. 09585503 (England and Wales)
CL NUMBER ONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2019
31 May 2019
PAGES FOR FILING WITH REGISTRAR
CL NUMBER ONE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CL NUMBER ONE LIMITED
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
52,912
52,912
Current assets
3,976
3,445
Creditors: amounts falling due within one year
(16,165)
(3,927)
Net current liabilities
(12,189)
(482)
Total assets less current liabilities
40,723
52,430
Creditors: amounts falling due after more than one year
(37,011)
(38,831)
Net assets
3,712
13,599
Capital and reserves
3,712
13,599
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
CL NUMBER ONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2019
31 May 2019
- 2 -

CL Number One Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lance Levy Farmhouse, Wildmoor Lane, Sherfield-On-Loddon, Hook, Hampshire, RG27 0HB.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 January 2020
JL Bush
Director
Company Registration Number 09585503
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