Registered Number 11214458

CLYDACH LTD

Micro-entity Accounts

28 February 2023

CLYDACH LTD Registered Number 11214458

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
170,000
170,000
Current Assets
26,108
25,707
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(59,228)
(41,626)
Net current assets (liabilities)
(33,120)
(15,919)
Total assets less current liabilities
136,880
154,081
Creditors: amounts falling due after more than one year
(135,850)
(153,846)
Total net assets (liabilities)
1,030
235
Capital and reserves
1,030
235
  • For the year ending 28 February 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 24 November 2023

And signed on their behalf by:
Thillainadarajah SHANMUGANATHAN, Director

CLYDACH LTD Registered Number 11214458

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2