CLARE ASSOCIATES LIMITED

Company Registration Number:
04453296 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CLARE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLARE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Llanreath House
Beach Road
Llanreath
Pembroke Dock
Pembrokeshire
GB-WLS
SA72 6TP
Company Registration Number: 04453296 (England and Wales)

CLARE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 8,152 8,007
Cost of Materials ( 5,396 ) ( 4,861 )
Depreciation and Writeoffs ( 375 ) -
Other charges ( 6,019 ) ( 7,241 )
Tax on Profit 1 ( 0 )
Profit or (Loss) for Period ( 3,637 ) ( 4,095 )

CLARE ASSOCIATES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 375
Current assets: 7,046 12,380
Creditors: amounts falling due within one year: ( 2,703 ) ( 3,829 )
Net current assets (liabilities): 4,343 8,551
Total assets less current liabilities: 4,718 8,551
Provision for liabilities: ( 197 )
Total net assets (liabilities): 4,718 8,354
Capital and reserves: 4,718 8,354

CLARE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 May 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 21 January 2025
And Signed On Behalf Of The Board By:

Name: Mark William Poles
Status: Director

The notes form part of these financial statements

CLARE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

CLARE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No