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
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Directors |
MR MARTIN CLAVANE |
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Company number |
13430071 |
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Registered office |
6 TRANS WALK |
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CHURCH FENTON |
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TADCASTER |
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NORTH YORKSHIRE |
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LS24 9RR |
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Business address |
6 TRANS WALK |
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CHURCH FENTON |
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TADCASTER |
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NORTH YORKSHIRE |
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LS24 9RR |
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CLAVANE ACCOUNTANCY LIMITED
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Called up share capital not paid |
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- |
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12 |
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_______ |
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_______ |
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Fixed assets |
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89,250 |
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- |
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_______ |
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_______ |
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Current assets |
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2,957 |
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88 |
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Creditors: amounts falling due within one year |
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(
25,424) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
22,467) |
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88 |
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_______ |
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_______ |
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Total assets less current liabilities |
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66,783 |
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100 |
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_______ |
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_______ |
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Net assets |
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66,783 |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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66,783 |
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100 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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MR MARTIN CLAVANE |
- |
(
8,546) |
(
8,546) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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MR MARTIN CLAVANE |
- |
- |
- |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.