Clavell Management Company Limited
Registered number: 14486489
Balance Sheet
as at 30 November 2023
2023
£
Current assets 4
Prepayments and accrued income 900
904
Net current assets 904
Total assets less current liabilities 904
Accruals and deferred income (980)
Net liabilities (76)
Capital and reserves (76)
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Mount Grace Drive, Evening Hill, Poole, Dorset BH14 8NB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 income and expenditure account has not been delivered to the Registrar of Companies.
S Beynon
Director
Approved by the board on 8 August 2024
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