Registered number
07918208
Clartec Ltd
Filleted Accounts
31 January 2024
Clartec Ltd
Registered number: 07918208
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 333 799
Current assets 67,187 61,218
Prepayments and accrued income 6,250 24,601
73,437 85,819
Creditors: amounts falling due within one year (28,365) (42,438)
Net current assets 45,072 43,381
Total assets less current liabilities 45,405 44,180
Accruals and deferred income - (13)
Net assets 45,405 44,167
Capital and reserves 45,405 44,167
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Cottage Lerridge Lane, Adbaston, Stafford, Staffordshire, ST20 0RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Nicholas Clarkson
Director
Approved by the board on 7 August 2024
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