CLAREMONT ASSOCIATES LIMITED

Company Registration Number:
02995812 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

CLAREMONT ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLAREMONT ASSOCIATES LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: Stedham Lodge, The Highlands
East Horsley
Leatherhead
Surrey
KT24 5BG
Company Registration Number: 02995812 (England and Wales)

CLAREMONT ASSOCIATES LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 9,707 9,743
Total fixed assets: 9,707 9,743
Current assets
Debtors: 4,000
Cash at bank and in hand: 148,430 140,491
Total current assets: 152,430 140,491
Creditors: amounts falling due within one year: ( 9,839 ) ( 10,092 )
Net current assets (liabilities): 142,591 130,399
Total assets less current liabilities: 152,298 140,142
Total net assets (liabilities): 152,298 140,142

The notes form part of these financial statements

CLAREMONT ASSOCIATES LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 152,198 140,042
Shareholders funds: 152,298 140,142

For the year ending 30 November 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: S P Day
Status: Director

The notes form part of these financial statements

CLAREMONT ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAREMONT ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 3 3

CLAREMONT ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

CLAREMONT ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 14,193
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2021 14,193
Depreciation
At 01 December 2020 4,450
Charge for year 36
On disposals -
Other adjustments -
At 30 November 2021 4,486
Net book value
At 30 November 2021 9,707
At 30 November 2020 9,743