Company Registration Number 10981330 (England and Wales)
CLANRICARDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CLANRICARDE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
56,688
51,414
Creditors: amounts falling due within one year
(36,963)
(32,242)
Net current assets
19,725
19,172
Creditors: amounts falling due after more than one year
(18,794)
(18,987)
Net assets
931
185
Capital and reserves
931
185
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the year end, the balance outstanding on the directors loan account amounted to £43,676 (2022: £39,733). Interest rate of 3.5% per annum has been provided. This loan has not been repaid as at date of signing the accounts.
2
Average employees
The average number of persons, including directors, employed by the company during the year was 1 (2022 - 1).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
Clanricarde Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Ellaline Road, London, W6 9NZ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 8 March 2024
Mr Frederick Leask
Director
Company Registration Number 10981330