01761965falsemaintenance of exterior and gardens of Claret House on a non profit making basis2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01761965

CLOVAL LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Southworth and Co
Chartered Accountants
Woodlea
Four Elms, Edenbridge
TN8 6NE

CLOVAL LIMITED

Registered Number: 01761965
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets77
Current assets153151
Prepayments and accrued income-2
Creditors: amounts falling due within one year(12)-
Net Current Assets141153
Total assets less current liabilities148160
Net Assets148160
Capital and reserves148160
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01761965. Registered office Manor Cottage,, Manor Farm, Laddingford, Kent, ME18 6BX
For the year ending 31/03/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/09/2024 and signed on their behalf by
.............................
Ian IBBOTSON
Director