Company registration number 08204149 (England and Wales)
CLARY & PEG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CLARY & PEG LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
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The directors present their annual report and financial statements for the year ended 31 January 2024.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mrs E Gieve
Ms J E Kociejowski
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs E Gieve
Director
14 October 2024
CLARY & PEG LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
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2024
2023
£
£
£
£
Fixed assets
31
48
Current assets
15,508
16,220
Creditors: amounts falling due within one year
(33,977)
(25,003)
Net current liabilities
(18,469)
(8,783)
Total assets less current liabilities
(18,438)
(8,735)
Net liabilities
(18,438)
(8,735)
Capital and reserves
(18,438)
(8,735)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within other creditors is an amount of £27,692 (2023: £19,568) due to Mrs E Gieve and Ms J Kociejowski, directors of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
3
Going concern
These financial statements have been prepared on the assumption that the company will continue in operational existence for the foreseeable future.
The validity of this assumption depends on the continuing support of the directors, creditors and shareholders.
If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts and to reclassify fixed assets as current assets.
Clary & Peg Limited is a private company limited by shares incorporated in England and Wales. The registered office is 127 Mildenhall Road, London, E5 0RY.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
CLARY & PEG LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mrs E Gieve
Ms J E Kociejowski
Director
Director
Company registration number 08204149 (England and Wales)