CLAIRE HENRY ASSOCIATES LTD

Company Registration Number:
13306463 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CLAIRE HENRY ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CLAIRE HENRY ASSOCIATES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 7,200 9,600
Tangible assets: 4 523 697
Investments:   0 0
Total fixed assets: 7,723 10,297
Current assets
Stocks: 0 0
Debtors:   9,973 0
Cash at bank and in hand: 39,454 31,260
Investments:   0 0
Total current assets: 49,427 31,260
Creditors: amounts falling due within one year: 5 (51,817) (40,694)
Net current assets (liabilities): (2,390) (9,434)
Total assets less current liabilities: 5,333 863
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,333 863
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,233 763
Shareholders funds: 5,333 863

The notes form part of these financial statements

CLAIRE HENRY ASSOCIATES LTD

Balance sheet statements

For the year ending 31 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2023
and signed on behalf of the board by:

Name: C Henry
Status: Director

The notes form part of these financial statements

CLAIRE HENRY ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

CLAIRE HENRY ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CLAIRE HENRY ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 12,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 12,000
Amortisation
At 01 April 2022 2,400
Charge for year 2,400
On disposals 0
Other adjustments 0
At 31 March 2023 4,800
Net book value
At 31 March 2023 7,200
At 31 March 2022 9,600

CLAIRE HENRY ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 929
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 929
Depreciation
At 01 April 2022 232
Charge for year 174
On disposals 0
Other adjustments 0
At 31 March 2023 406
Net book value
At 31 March 2023 523
At 31 March 2022 697

CLAIRE HENRY ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Taxation & Social Security £14,052Other creditors £37,765