CLIMB THE LADDER LIMITED Filleted accounts for Companies House (small and micro)

CLIMB THE LADDER LIMITED Filleted accounts for Companies House (small and micro)

CLIMB THE LADDER LIMITED - Company Information

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0 false false false false false false false false false true false false false false false false No description of principal activity 2019-11-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11013956 2019-11-01 2020-10-31 11013956 2020-10-31 11013956 2019-10-31 11013956 bus:Director1 2019-11-01 2020-10-31 11013956 core:WithinOneYear 2020-10-31 11013956 core:WithinOneYear 2019-10-31 11013956 core:AfterOneYear 2020-10-31 11013956 core:AfterOneYear 2019-10-31 11013956 core:RestatedAmount 2019-10-31 11013956 bus:Micro-entities 2019-11-01 2020-10-31 11013956 bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 11013956 bus:FullAccounts 2019-11-01 2020-10-31 11013956 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 11013956 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
COMPANY REGISTRATION NUMBER: 11013956
CLIMB THE LADDER LIMITED
Filleted Unaudited Financial Statements
31 October 2020
CLIMB THE LADDER LIMITED
Statement of Financial Position
31 October 2020
2020
2019
£
£
Fixed assets
239,679
239,679
---------
---------
Current assets
1,778
389
Creditors: amounts falling due within one year
19,302
68,824
---------
---------
Net current liabilities
( 17,524)
( 68,435)
---------
---------
Total assets less current liabilities
222,155
171,244
Creditors: amounts falling due after more than one year
171,905
171,905
---------
---------
50,250
(661)
---------
---------
Capital and reserves
50,250
( 661)
--------
----
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 January 2021 , and are signed on behalf of the board by:
Ms J Sherwin
Director
Company registration number: 11013956
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Corner Cottage Blackstone Street, Blackstone, Henfield, West Sussex, BN5 9TD.