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Registration number: 09217240

Clarjo Ltd



Filleted Financial Statements

for the Year Ended 30 September 2021

 

Clarjo Ltd

(Registration number: 09217240)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Current assets

7,793

6,059

Creditors: Amounts falling due within one year

(6,868)

(4,913)

Total assets less current liabilities

925

1,146

Accruals and deferred income

(828)

(858)

 

97

288

Capital and reserves

97

288

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor Parkgates
Bury New Road
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Clarjo Ltd

(Registration number: 09217240)
Balance Sheet as at 30 September 2021

3

Related party transactions

Transactions with directors

2021

At 1 October 2020
£

Advances to director
£

At 30 September 2021
£

Mr A C David

Director Advance

6,050

1,640

7,690

       
     

 

2020

At 1 October 2019
£

Advances to director
£

Repayments by director
£

At 30 September 2020
£

Mr A C David

Director Advance

-

6,050

-

6,050

         
       

 

Clarjo Ltd

(Registration number: 09217240)
Balance Sheet as at 30 September 2021

 

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 September 2022 and signed on its behalf by:
 

.........................................
Mr A C David
Director