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Company registration number: 13430071
CLAVANE ACCOUNTANCY LIMITED
Unaudited filleted financial statements
30 June 2023
CLAVANE ACCOUNTANCY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CLAVANE ACCOUNTANCY LIMITED
Directors and other information
Directors MR MARTIN CLAVANE
Company number 13430071
Registered office 6 TRANS WALK
CHURCH FENTON
TADCASTER
NORTH YORKSHIRE
LS24 9RR
Business address 6 TRANS WALK
CHURCH FENTON
TADCASTER
NORTH YORKSHIRE
LS24 9RR
Bankers NATWEST
CLAVANE ACCOUNTANCY LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £
Called up share capital not paid - 12
_______ _______
Fixed assets 89,250 -
_______ _______
Current assets 2,957 88
Creditors: amounts falling due within one year ( 25,424) -
_______ _______
Net current (liabilities)/assets ( 22,467) 88
_______ _______
Total assets less current liabilities 66,783 100
_______ _______
Net assets 66,783 100
_______ _______
Capital and reserves 66,783 100
_______ _______
CLAVANE ACCOUNTANCY LIMITED
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
MR MARTIN CLAVANE - ( 8,546) ( 8,546)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
MR MARTIN CLAVANE - - -
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 February 2024 , and are signed on behalf of the board by:
MR MARTIN CLAVANE
Director
Company registration number: 13430071
The company is a private company limited by shares, registered in ENGLAND AND WALES.