Company Registration No. 11586089 (England and Wales)
CLEVERBITS HOLDINGS LIMITED
Unaudited accounts
for the period from 1 October 2019 to 30 April 2020
CLEVERBITS HOLDINGS LIMITED
Unaudited accounts
Contents
CLEVERBITS HOLDINGS LIMITED
Company Information
for the period from 1 October 2019 to 30 April 2020
Director
Tarlochan Singh DHARIWAL
Company Number
11586089 (England and Wales)
Registered Office
4 DITTON ROAD
DATCHET
SLOUGH
SL3 9LR
ENGLAND
Accountants
Aston Accountants
307 Wexham Road
Slough
SL2 5QY
CLEVERBITS HOLDINGS LIMITED
Statement of financial position
as at
30 April 2020
Cash at bank and in hand
100
-
Creditors: amounts falling due within one year
(600)
(250)
Net current liabilities
(500)
(250)
Net liabilities
(400)
(150)
Called up share capital
100
100
Profit and loss account
(500)
(250)
Shareholders' funds
(400)
(150)
For the period ending 30 April 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2021 and were signed on its behalf by
Tarlochan Singh DHARIWAL
Director
Company Registration No. 11586089
CLEVERBITS HOLDINGS LIMITED
Notes to the Accounts
for the period from 1 October 2019 to 30 April 2020
CLEVERBITS HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11586089. The registered office is 4 DITTON ROAD, DATCHET, SLOUGH, SL3 9LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 October 2019
100
Valuation at 30 April 2020
100
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
350
-
6
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Company is controlled by its director, Mr Tarlochan Singh DHARIWAL, by the virtue of holding the entire issued share capital.
8
Average number of employees
During the period the average number of employees was 0 (2019: 0).