Registered Number 11785880

CLAIR,S COMPOSITE DOORS LTD

Micro-entity Accounts

31 January 2024

CLAIR,S COMPOSITE DOORS LTD Registered Number 11785880

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
10,012
13,208
Current Assets
62,989
28,421
Prepayments and accrued income
1,275
854
Creditors: amounts falling due within one year
(66,816)
(33,067)
Net current assets (liabilities)
(2,552)
(3,792)
Total assets less current liabilities
7,460
9,416
Accruals and deferred income
(2,200)
(4,400)
Total net assets (liabilities)
5,260
5,016
Capital and reserves
5,260
5,016
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 October 2024

And signed on their behalf by:
J Clair, Director

CLAIR,S COMPOSITE DOORS LTD Registered Number 11785880

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 3 3