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Registered number: 15155405









CLINSENTRY INVESTMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
CLINSENTRY INVESTMENTS LIMITED
REGISTERED NUMBER: 15155405

BALANCE SHEET
AS AT 31 MARCH 2024

2024
£


Current assets
1,319,309

Creditors: amounts falling due within one year
(100)

Net current assets
 
 
1,319,209

Total assets less current liabilities
1,319,209


Net assets
1,319,209



Capital and reserves
1,319,209


Notes


General information

Clinsentry Investments Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP. 


Average number of employees

The average monthly number of employees, including directors, during the period was 2.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
CLINSENTRY INVESTMENTS LIMITED
REGISTERED NUMBER: 15155405
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr T G Gibbs
Director

Date: 3 October 2024

Page 2

 
CLINSENTRY INVESTMENTS LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MARCH 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


Comprehensive income for the period

Loss for the period
-
(250)
(250)

Dividend in specie
-
1,319,359
1,319,359
Total comprehensive income for the period
-
1,319,109
1,319,109


Contributions by and distributions to owners

Shares issued during the period
200
-
200

Shares cancelled during the period
(100)
-
(100)


Total transactions with owners
100
-
100


At 31 March 2024
100
1,319,109
1,319,209

The notes on page 3 form part of these financial statements.

On 14th February 2024, 100 ordinary shares were issued in exchange for the entire share capital of Clinsentry Limited. A dividend in specie of £1,319,359 was subsequently received from Clinsentry Limited. The company then underwent a restructing whereby all of the shares in Clinsentry Limited were transferred to a newly formed stand alone company by way of a return of capital on cancellation of C and E shares in the company. 

 
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