Cleethorpes Accountancy Limited Accounts

CLEETHORPES ACCOUNTANCY LIMITED - Company Information






	Cleethorpes Accountancy Limited

	Company No. 04360738
	Unaudited Accounts
	28 February 2023

The Director presents his report and accounts for the year ended 28 February 2023.

Principal activities

The principal activity of the company during the year under review was Chartered Accountants.





Director

The Director who served during the year was as follows:

P.J. Curtis































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P.J. Curtis
Director
10 August 2023

at	28 February 2023
Company No.		04360738	2023	2022
			£	£



Fixed assets			71,363	71,311

Current assets			16,788	26,131
Prepayments and accrued income			160	110
Creditors: Amounts falling due within one year			(26,720)	(27,276)
Net current liabilities			(9,772)	(1,035)
Total assets less current liabilities			61,591	70,276
Creditors: Amounts falling due after more than one year			(512)	(1,353)

Accruals and deferred income			(475)	(1,510)
			60,604	67,413


Capital and reserves			60,604	67,413

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Its registered number is:

04360738

Its registered office is:

3 Wardall Street

Profile House

Cleethorpes

North East Lincs

DN35 8HA

For the year ended 28 February 2023 the company 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 August 2023 and signed on its behalf by:

P.J. Curtis - Director