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Company Registration No. 10714556 (England and Wales)
Clergy Ltd Unaudited accounts for the year ended 31 March 2024
Clergy Ltd Unaudited accounts Contents
Page
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Clergy Ltd Company Information for the year ended 31 March 2024
Director
Jorden Hodgetts
Company Number
10714556 (England and Wales)
Registered Office
JASMINE COTTAGE WETLEY ROCKS STOKE-ON-TRENT STAFFORDSHIRE ST9 0AU
Accountants
EPG Accountants Ltd 14 Southlands Road Mossley CONGLETON Cheshire CW12 3JY
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Clergy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,390 
23,978 
Creditors: amounts falling due within one year
(5,135)
(10,161)
Net current assets
10,255 
13,817 
Net assets
10,255 
13,817 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,254 
13,816 
Shareholders' funds
10,255 
13,817 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
Jorden Hodgetts Director Company Registration No. 10714556
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Clergy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Clergy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10714556. The registered office is JASMINE COTTAGE, WETLEY ROCKS, STOKE-ON-TRENT, STAFFORDSHIRE, ST9 0AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,050 
At 31 March 2024
1,050 
Depreciation
At 1 April 2023
1,050 
At 31 March 2024
1,050 
Net book value
At 31 March 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,772 
Loans from directors
5,135 
7,389 
5,135 
10,161 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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