Registered number
05316176
CLAREMONT UK LIMITED
Filleted Accounts
30 March 2024
CLAREMONT UK LIMITED
Registered number: 05316176
Balance Sheet
as at 30 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 292,179 292,179
Creditors: amounts falling due within one year 4 (63,025) (63,025)
Net current assets 229,154 229,154
Net assets 229,154 229,154
Capital and reserves
Called up share capital 100 100
Profit and loss account 229,054 229,054
Shareholders' funds 229,154 229,154
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Manjit Singh Deol
Director
Approved by the board on 4 December 2024
CLAREMONT UK LIMITED
Notes to the Accounts
for the year ended 30 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 292,179 292,179
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 63,012 63,012
Other creditors 13 13
63,025 63,025
5 Other information
CLAREMONT UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
18-21 Summer Hill Terrace
Birmingham
England
B1 3RA
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