Claralynne Projects Ltd 12223917 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is property renovation. Digita Accounts Production Advanced 6.30.9574.0 true 12223917 2022-10-01 2023-09-30 12223917 2023-09-30 12223917 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12223917 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12223917 bus:Micro-entities 2022-10-01 2023-09-30 12223917 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12223917 bus:FullAccounts 2022-10-01 2023-09-30 12223917 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12223917 bus:RegisteredOffice 2022-10-01 2023-09-30 12223917 bus:Director1 2022-10-01 2023-09-30 12223917 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12223917 countries:England 2022-10-01 2023-09-30 12223917 2021-10-01 2022-09-30 12223917 2022-09-30 12223917 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12223917 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12223917

Claralynne Projects Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Claralynne Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Claralynne Projects Ltd

Company Information

Director

Miss C L Walton

Registered office

Manylands Farm
Maltmans Hill
Smarden
Ashford
Kent
TN27 8RF

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Claralynne Projects Ltd

(Registration number: 12223917)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,128

-

Current assets

11,344

63,727

Creditors: Amounts falling due within one year

(52,545)

(31,723)

Net current (liabilities)/assets

(41,201)

32,004

Total assets less current liabilities

(37,073)

32,004

Creditors: Amounts falling due after more than one year

(18,953)

(28,965)

Accruals and deferred income

(2,100)

(1,980)

 

(58,126)

1,059

Capital and reserves

(58,126)

1,059

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manylands Farm
Maltmans Hill
Smarden
Ashford
Kent
TN27 8RF
England

These financial statements were authorised for issue by the director on 8 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Claralynne Projects Ltd

(Registration number: 12223917)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 July 2024
 

.........................................
Miss C L Walton
Director