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COMPANY REGISTRATION NUMBER: 12589987
Clare Beresford Properties Ltd
Unaudited financial statements
31 May 2023
Clare Beresford Properties Ltd
Statement of financial position
31 May 2023
2023
2022
£
£
£
£
Fixed assets
592,398
556,046
---------
---------
Current assets
22,784
23,629
Prepayments and accrued income
583
-------
-------
22,784
24,212
Creditors: amounts falling due within one year
( 438,054)
( 435,890)
---------
---------
Net current liabilities
( 415,270)
( 411,678)
---------
---------
Total assets less current liabilities
177,128
144,368
Creditors: amounts falling due after more than one year
( 143,495)
( 143,495)
Accruals and deferred income
( 1,920)
( 1,584)
---------
---------
31,713
(711)
---------
---------
Capital and reserves
31,713
( 711)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 February 2024 , and are signed on behalf of the board by:
C Beresford
Director
Company registration number: 12589987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.