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COMPANY REGISTRATION NUMBER: 11831423
CLONCURRY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
CLONCURRY LTD
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CLONCURRY LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
A J Macland
J Macland
Registered office
45 Cloncurry Street
London
SW6 6DT
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
CLONCURRY LTD
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
Fixed assets
43
43
-----
-----
Current assets
742,099
742,459
Creditors: amounts falling due within one year
( 723,227)
( 721,140)
-----------
-----------
NET CURRENT ASSETS
18,872
21,319
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
18,915
21,362
Accruals and deferred income
( 3,142)
( 2,583)
---------
---------
15,773
18,779
---------
---------
Capital and reserves
15,773
18,779
---------
---------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 30 November 2023 , and are signed on behalf of the board by:
J Macland
Director
Company registration number: 11831423
The company is a private company limited by shares, registered in England and Wales.