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REGISTERED NUMBER: 04991011











Financial Statements for the Year Ended 31 December 2023

for

Clarehill Associates Ltd

Clarehill Associates Ltd (by shares) (Registered number: 04991011)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Clarehill Associates Ltd (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTORS: G G Jamison
Dr A Jamison





REGISTERED OFFICE: Suite 414
Park House
10 Park Street
Bristol
BS1 5HX





REGISTERED NUMBER: 04991011





ACCOUNTANTS: Perpetual Business & Tax Advisors
2nd Floor
53 High Street
Keynsham
Bristol
BS31 1DS

Clarehill Associates Ltd (by shares) (Registered number: 04991011)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 605 486

CURRENT ASSETS 158,108 227,405

CREDITORS
Amounts falling due within one year (40,501 ) (71,284 )
NET CURRENT ASSETS 117,607 156,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

118,212

156,607

CAPITAL AND RESERVES 118,212 156,607

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





G G Jamison - Director