Registered Number 13352175

CLAPHAM MANOR MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2024

CLAPHAM MANOR MANAGEMENT LIMITED Registered Number 13352175

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Current Assets
370,028
288,505
Creditors: amounts falling due within one year
(257,208)
(192,111)
Net current assets (liabilities)
112,820
96,394
Total assets less current liabilities
112,820
96,394
Accruals and deferred income
(600)
-
Total net assets (liabilities)
112,220
96,394
Capital and reserves
112,220
96,394
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2025

And signed on their behalf by:
Amos Behary, Director

CLAPHAM MANOR MANAGEMENT LIMITED Registered Number 13352175

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0