Registered Number NI649707

CLOVERSTONE LIMITED

Micro-entity Accounts

31 December 2024

CLOVERSTONE LIMITED Registered Number NI649707

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
50,658
28,917
Current Assets
71,028
66,367
Creditors: amounts falling due within one year
(56,178)
(32,068)
Net current assets (liabilities)
14,850
34,299
Total assets less current liabilities
65,508
63,216
Creditors: amounts falling due after more than one year
(29,448)
(46,426)
Accruals and deferred income
(2,250)
(2,000)
Total net assets (liabilities)
33,810
14,790
Capital and reserves
33,810
14,790
  • For the year ending 31 December 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 20 February 2025

And signed on their behalf by:
Sonya McAllister, Director

CLOVERSTONE LIMITED Registered Number NI649707

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 7 6