Registered Number 10018813

CLEMENTINE HOLDINGS LTD

Micro-entity Accounts

31 March 2023

CLEMENTINE HOLDINGS LTD Registered Number 10018813

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
676,609
410,000
Current Assets
3,476
14,805
Prepayments and accrued income
5,269
-
Creditors: amounts falling due within one year
(54,731)
(52,814)
Net current assets (liabilities)
(45,986)
(38,009)
Total assets less current liabilities
630,623
371,991
Creditors: amounts falling due after more than one year
(564,265)
(308,549)
Provisions for liabilities
(8,171)
(8,171)
Total net assets (liabilities)
58,187
55,271
Capital and reserves
58,187
55,271
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2023

And signed on their behalf by:
D M Carruthers, Director

CLEMENTINE HOLDINGS LTD Registered Number 10018813

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0