Registered Number 12268451

CLAPHAM AGRICULTURAL ENGINEERING LTD

Micro-entity Accounts

29 February 2024

CLAPHAM AGRICULTURAL ENGINEERING LTD Registered Number 12268451

Micro-entity Balance Sheet as at 29 February 2024

Notes 29/02/2024 31/10/2022
£ £
Fixed Assets
731,575
64,949
Current Assets
204,318
137,507
Creditors: amounts falling due within one year
(165,078)
(90,672)
Net current assets (liabilities)
39,240
46,835
Total assets less current liabilities
770,815
111,784
Creditors: amounts falling due after more than one year
(724,112)
(77,771)
Total net assets (liabilities)
46,703
34,013
Capital and reserves
46,703
34,013
  • For the year ending 29 February 2024 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 7 April 2024

And signed on their behalf by:
Ed Clapham, Director

CLAPHAM AGRICULTURAL ENGINEERING LTD Registered Number 12268451

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
29/02/2024 31/10/2022
Average number of employees during the period 5 4