Registered Number 09681005

123 CLARENDON ROAD LIMITED

Micro-entity Accounts

31 December 2023

123 CLARENDON ROAD LIMITED Registered Number 09681005

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
964,000
864,000
Current Assets
-
1,697
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,888)
(7,992)
Net current assets (liabilities)
(3,888)
(6,295)
Total assets less current liabilities
960,112
857,705
Creditors: amounts falling due after more than one year
(886,913)
(791,953)
Provisions for liabilities
0
0
Accruals and deferred income
-
0
Total net assets (liabilities)
73,199
65,752
Capital and reserves
73,199
65,752
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2024

And signed on their behalf by:
R Sohi, Director

123 CLARENDON ROAD LIMITED Registered Number 09681005

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0