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COMPANY REGISTRATION NUMBER: 11831423
CLONCURRY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
29 February 2024
CLONCURRY LTD
FINANCIAL STATEMENTS
YEAR ENDED 29 FEBRUARY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CLONCURRY LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
J Macland
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
CLONCURRY LTD
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
Fixed assets
128
43
-----
-----
Current assets
807,102
742,099
Creditors: amounts falling due within one year
( 726,963)
( 723,227)
-----------
-----------
NET CURRENT ASSETS
80,139
18,872
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
80,267
18,915
Accruals and deferred income
( 3,351)
( 3,142)
---------
---------
76,916
15,773
---------
---------
Capital and reserves
76,916
15,773
---------
---------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
J Macland
Director
Company registration number: 11831423
The company is a private company limited by shares, registered in England and Wales.