Registered number: 12167056

Thomas E Clement Ltd
Unaudited Financial Statements
for the period ended 28 February 2024

Statement of Financial Position

as at 28 February 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  46  
Current assets  
521    
 
1,611    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 6,746 )  
 
( 7,422 )  
Net current assets (liabilities)  
  ( 6,225 )
 
  ( 5,811 )
Total assets less current liabilities  
  ( 6,225 )
 
  ( 5,765 )
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 865 )
 
  -  
Net assets  
  ( 7,090 )
 
  ( 5,765 )
   
Capital and reserves  
  ( 7,090 )
 
  ( 5,765 )

xbrli:pure 12167056 2023-09-01 2024-02-28 12167056 2022-09-01 2023-08-31 12167056 2024-02-28 12167056 2023-08-31 12167056 2023-09-01 12167056 uk-frs102:WithinOneYear 2024-02-28 12167056 uk-frs102:AfterOneYear 2024-02-28 12167056 uk-frs102:WithinOneYear 2023-08-31 12167056 uk-frs102:AfterOneYear 2023-08-31 12167056 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-02-28 12167056 uk-bus:FilletedAccounts 2023-09-01 2024-02-28 12167056 uk-bus:Director1 1 2023-09-01 2024-02-28 12167056 uk-bus:Director1 2023-09-01 2024-02-28 12167056 uk-bus:Director1 1 2023-09-01 12167056 uk-bus:Director1 1 2024-02-28 12167056 uk-bus:Micro-entities 2023-09-01 2024-02-28 12167056 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-02-28 iso4217:GBP 12167056 countries:EnglandWales 2023-09-01 2024-02-28 12167056 uk-bus:RegisteredOffice 2023-09-01 2024-02-28

Footnotes to the Statement of Financial Position

Thomas Clement

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Thomas Clement

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £6,605 by Thomas Clement, a director of the company, on 01/09/2023.

During the accounting period the maximum amount repayable to Thomas Clement was £7,422

The following conditions are attached to amount payable to Thomas Clement:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/09/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2024
£ £ £ £ £ £ £
7,422   ( 1,551 )
( 1,551 )
734
734  
0 0 0 6,605  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 28/02/2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12167056

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England

e) Company ceased to trade on 28/02/2024



Approved by the board of directors and signed on behalf of the board,

Thomas E Clement Ltd
Director Thomas Clement
Date of approval: 07/10/2024
The company was trading for the entire period 2023-09-01 2024-02-28 2024-02-28 Financial Services, project management 2024-10-07 2024-10-07