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REGISTERED NUMBER: 09988284 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

CLEMENT CONSULTING AND
COACHING LTD

CLEMENT CONSULTING AND
COACHING LTD (REGISTERED NUMBER: 09988284)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


CLEMENT CONSULTING AND
COACHING LTD (REGISTERED NUMBER: 09988284)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 149 588

CURRENT ASSETS 25,129 47,157

CREDITORS
Amounts falling due within one year (13,578 ) (34,654 )
NET CURRENT ASSETS 11,551 12,503
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,700

13,091

CREDITORS
Amounts falling due after more than
one year

9,920

11,750
NET ASSETS 1,780 1,341

CAPITAL AND RESERVES 1,780 1,341

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clement Consulting and Coaching Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09988284

Registered office: Lavender Cottage
14 Queens Avenue
Andover
Hampshire
SP10 3HZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

CLEMENT CONSULTING AND
COACHING LTD (REGISTERED NUMBER: 09988284)

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director's loan was overdrawn throughout the year. The maximum overdrawn balance was £42,379. At the balance sheet date the director owed the company £31,162 (2021: £30,835).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Miss N Clement - Director