Registered number
11174345
Clarie & Co Ltd
Unaudited Filleted Accounts
31 January 2023
Clarie & Co Ltd
Registered number: 11174345
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 2,993 2,835
Current assets 92,026 180,517
Creditors: amounts falling due within one year (20,070) (92,791)
Net current assets 71,956 87,726
Total assets less current liabilities 74,949 90,561
Accruals and deferred income (1,903) (2,155)
Net assets 73,046 88,406
Capital and reserves 73,046 88,406
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Gaters Cottage, Sandford, Crediton, Devon EX17 4LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Clarie
Director
Approved by the board on 18 October 2023
Clarie & Co Ltd 11174345 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 J Clarie No description of principal activity 11174345 2021-02-01 2022-01-31 11174345 core:WithinOneYear 2022-01-31 11174345 2022-02-01 2023-01-31 11174345 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11174345 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11174345 countries:England 2022-02-01 2023-01-31 11174345 bus:Director40 2022-02-01 2023-01-31 11174345 bus:Micro-entities 2022-02-01 2023-01-31 11174345 bus:FullAccounts 2022-02-01 2023-01-31 11174345 2023-01-31 11174345 core:WithinOneYear 2023-01-31 11174345 2022-01-31 iso4217:GBP xbrli:pure