CLAN GROUP HOLDINGS LTD

Company Registration Number:
11260815 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLAN GROUP HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CLAN GROUP HOLDINGS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 609,418 629,223
Investments: 4 4 4
Total fixed assets: 609,422 629,227
Current assets
Debtors:   171,000 68,160
Cash at bank and in hand: 261,781 361,842
Total current assets: 432,781 430,002
Net current assets (liabilities): 432,781 430,002
Total assets less current liabilities: 1,042,203 1,059,229
Creditors: amounts falling due after more than one year:   (14,116) (20,271)
Total net assets (liabilities): 1,028,087 1,038,958
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,028,081 1,038,952
Shareholders funds: 1,028,087 1,038,958

The notes form part of these financial statements

CLAN GROUP HOLDINGS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2024
and signed on behalf of the board by:

Name: Mr Dennis Dixon
Status: Director

The notes form part of these financial statements

CLAN GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAN GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

CLAN GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 790,135
At 31 March 2024 790,135
Depreciation
At 01 April 2023 160,912
Charge for year 19,805
At 31 March 2024 180,717
Net book value
At 31 March 2024 609,418
At 31 March 2023 629,223

CLAN GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Investment in Clan Ceramics Consultancy Ltd and Clan Innovations Ltd