Company registration number NI073257 (Northern Ireland)
CLENDINNING MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CLENDINNING MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 DECEMBER 2023
30 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
64,114
67,845
Creditors: amounts falling due within one year
(63,987)
(67,718)
Net current assets
127
127
Net assets
127
127
Capital and reserves
127
127
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Clendinning Management Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is James Park, Mahon Road, Portadown, BT62 3EH.
For the year ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Mr M R Dundas
Director
Company registration number NI073257 (Northern Ireland)