CLAREMORE ENERGY LTD

Company Registration Number:
NI684885 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLAREMORE ENERGY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CLAREMORE ENERGY LTD

Balance sheet

As at 31 March 2024


Notes

2024

15 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 87,159 49,895
Total fixed assets: 87,159 49,895
Current assets
Debtors:   4,091 15,276
Cash at bank and in hand: 7,650 28,721
Total current assets: 11,741 43,997
Creditors: amounts falling due within one year:   (4,001) (24,093)
Net current assets (liabilities): 7,740 19,904
Total assets less current liabilities: 94,899 69,799
Provision for liabilities: (22,000)
Total net assets (liabilities): 72,899 69,799
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 72,799 69,699
Shareholders funds: 72,899 69,799

The notes form part of these financial statements

CLAREMORE ENERGY LTD

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Mr Andrew Baxter
Status: Director

The notes form part of these financial statements

CLAREMORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAREMORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 15 months to 31 March 2023
Average number of employees during the period 0 0

CLAREMORE ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 51,974
Additions 40,896
At 31 March 2024 92,870
Depreciation
At 01 April 2023 2,079
Charge for year 3,632
At 31 March 2024 5,711
Net book value
At 31 March 2024 87,159
At 31 March 2023 49,895