CLAN FINANCIAL SERVICES LIMITED

Company Registration Number:
06554246 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLAN FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLAN FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Clive Anthony Millar
Antoinette Patricia Millar
Secretary: Clive Anthony Millar
Registered office: 11
Kneele Gardens
Hartley Vale
Plymouth
PL3 5RL
Company Registration Number: 06554246 (England and Wales)

CLAN FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The Company's principle activity during the period was that of Mortgage and General Insurance Intermediary.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Clive Anthony Millar
Antoinette Patricia Millar

Secretary
Clive Anthony Millar

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Clive Anthony Millar
Status: Director

Name: Antoinette Patricia Millar
Status: Director

CLAN FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 49,875 38,383
Other Income 3,126 1,568
Staff Costs ( 11,100 ) ( 9,100 )
Other charges ( 9,750 ) ( 9,899 )
Tax on Profit ( 6,109 ) ( 3,981 )
Profit or (Loss) for Period 26,042 16,971

CLAN FINANCIAL SERVICES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 110,479 118,688
Creditors: amounts falling due within one year: ( 9,469 ) ( 21,719 )
Net current assets (liabilities): 101,010 96,969
Total assets less current liabilities: 101,010 96,969
Provision for liabilities: ( 2,241 ) ( 2,241 )
Total net assets (liabilities): 98,769 94,728
Capital and reserves: 98,769 94,728

CLAN FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Clive Anthony Millar
Status: Director

Name: Antoinette Patricia Millar
Status: Director

The notes form part of these financial statements

CLAN FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

CLAN FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No