Company registration number 14880634 (England and Wales)
CLINTON HOUSE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CLINTON HOUSE MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
£
£
Current assets
8,425
Prepayments and accrued income
6,743
Creditors: amounts falling due within one year
(12,938)
Net current assets
2,230
Net assets
2,230
Capital and reserves
2,230
Notes to the financial statements
1
Reporting period

The company has opted to extend it's financial year end to 31 July 2024 due to it being the companies first financial year being incorporated. The reporting period is 14 months.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
-
0

Clinton House Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, The Wyvern Business Park, Derby, DE21 6BF.

For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

CLINTON HOUSE MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 February 2025 and are signed on its behalf by:
Mrs R Ford
Director
Company registration number 14880634 (England and Wales)
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