Registered number
07159117
Clare & Company Limited
Filleted Accounts
28 February 2023
Clare & Company Limited
Registered number: 07159117
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 3,263 7,124
Prepayments and accrued income 1,309 1,279
4,572 8,403
Creditors: amounts falling due within one year (2,005) (4,964)
Net current assets 2,567 3,439
Total assets less current liabilities 2,567 3,439
Creditors: amounts falling due after more than one year (1,816) (2,615)
Accruals and deferred income (650) (650)
Net assets 101 174
Capital and reserves 101 174
Number Number
Average number of employees 1 1
There was a Balance of £1,345 (2022 £1,390) owed by the director as at the year end
The company is a private company limited by shares and incorporated in England. Its registered office is 85 High Path Road, Guildford, GU1 2QL.
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.
A Clare
Director
Approved by the board on 10 November 2023
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