Company registration number 10151608 (England and Wales)
CLEMENT PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CLEMENT PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,320,532
1,320,532
Current assets
100,506
63,112
Creditors: amounts falling due within one year
(1,091,641)
(1,090,222)
Net current liabilities
(991,135)
(1,027,110)
Total assets less current liabilities
329,397
293,422
Net assets
329,397
293,422
Capital and reserves
329,397
293,422
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows: 3

 

2024
2023
Number
Number
Employees
3
3

Clement Properties Limited is a private company limited by shares, incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, S017 1XS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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.

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

CLEMENT PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 October 2024 and are signed on its behalf by:
..............................................
Mrs E M Dowman-Tucker
Company registration number 10151608 (England and Wales)
CLEMENT PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
2024
2023
Notes
£
£
£
£
Fixed assets
1,320,532
1,320,532
Current assets
Cash at bank and in hand
100,506
63,112
100,506
63,112
Creditors: amounts falling due within one year
1
(1,091,641)
(1,090,222)
Net current assets
(991,135)
(1,027,110)
Net assets
329,397
293,422
Called up share capital
30
30
Profit and loss account
329,367
293,392
Capital and reserves
329,397
293,422
CLEMENT PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
1
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts due to group undertakings
1,071,711
1,071,711
Corporation tax
10,112
8,694
Accruals
9,818
9,817
1,091,641
1,090,222
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