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REGISTERED NUMBER: 08091795 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

CLARISSA LEGG LIMITED

CLARISSA LEGG LIMITED (REGISTERED NUMBER: 08091795)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

CLARISSA LEGG LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Ms C Legg





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Surrey
KT24 6QX





REGISTERED NUMBER: 08091795 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

CLARISSA LEGG LIMITED (REGISTERED NUMBER: 08091795)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,069 28,105

CURRENT ASSETS
Debtors 5 29,340 -
Cash at bank 233,347 306,867
262,687 306,867
CREDITORS
Amounts falling due within one year 6 12,363 30,855
NET CURRENT ASSETS 250,324 276,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,393

304,117

CREDITORS
Amounts falling due after more than one year 7 31,249 36,174
NET ASSETS 240,144 267,943

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 240,143 267,942
SHAREHOLDERS' FUNDS 240,144 267,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLARISSA LEGG LIMITED (REGISTERED NUMBER: 08091795)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2025 and were signed by:





Ms C Legg - Director


CLARISSA LEGG LIMITED (REGISTERED NUMBER: 08091795)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Clarissa Legg Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,760 37,317 39,077
DEPRECIATION
At 1 July 2023 1,643 9,329 10,972
Charge for year 39 6,997 7,036
At 30 June 2024 1,682 16,326 18,008
NET BOOK VALUE
At 30 June 2024 78 20,991 21,069
At 30 June 2023 117 27,988 28,105

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,340 -

CLARISSA LEGG LIMITED (REGISTERED NUMBER: 08091795)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,094 576
Taxation and social security 7,427 26,241
Other creditors 2,842 4,038
12,363 30,855

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 31,249 36,174

CLARISSA LEGG LIMITED

Report of the Accountants to the Director of
Clarissa Legg Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................