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13950601 dpl-frs:CostSales dpl-frs:Item12 2022-03-02 2023-03-31 13950601 dpl-frs:CostSales dpl-frs:Item12 2022-03-01 13950601 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13950601 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-02 2023-03-31 13950601 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-02 2023-03-31 13950601 1 2022-03-02 2023-03-31 13950601 frs-countries:EnglandWales 2022-03-02 2023-03-31
Registered number: 13950601
Clare Seal Limited
Unaudited Financial Statements
For the Period 2 March 2022 to 31 March 2023
Purple Lime Accountancy
Balance Sheet
Registered number: 13950601
31 March 2023
£
Current assets 13,862
Prepayments and accrued income 2,663
Creditors: Amounts Falling Due Within One Year (15,398 )
NET CURRENT ASSETS 1,127
TOTAL ASSETS LESS CURRENT LIABILITIES 1,127
Accruals and deferred income (1,050 )
NET ASSETS 77
CAPITAL AND RESERVES 77

Notes

1. General Information
Clare Seal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13950601 . The registered office is Hartham Park, Corsham, SN13 0RP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan of £11,049 to the director.
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Clare Seal-Hawkins
Director
28/11/2023