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Registered number: 01007596

CLARET HOUSE RESIDENTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Southworth and Co
Chartered Accountants
Woodlea
Four Elms, Edenbridge
TN8 6NE

CLARET HOUSE RESIDENTS LIMITED

Registered Number: 01007596
BALANCE SHEET AT 31/12/2023
20232022
££
Current assets3,9748,004
Creditors: amounts falling due within one year(380)(1,677)
Net Current Assets3,5946,327
Total assets less current liabilities3,5946,327
Accruals and deferred income635450
Net Assets2,9595,877
Capital and reserves2,9595,877
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01007596. Registered office Claret House, 127 London Road, Sevenoaks, Kent, TN13 1BH
For the year ending 31/12/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/06/2024 and signed on their behalf by
.............................
Ann Helena PROCTOR
Director