Company Registration Number 08231157 (England and Wales)
CLARE AND HOSIER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
CLARE AND HOSIER LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
563,242
566,307
Current assets
632,267
362,939
Creditors: amounts falling due within one year
(56,432)
44,257
Net current assets
575,835
407,196
Total assets less current liabilities
1,139,077
973,503
Net assets
1,139,077
973,503
Capital and reserves
1,139,077
973,503
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year a director operated an overdrawn current account which constitutes an advance by the company. The total amount advanced in the year was £170,188 against which repayments of £201,700 were made. The balance on the current account as at 26 March 2024 was £120,474. Interest is charged on this loan at a rate of 2.25% per annum; the loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
CLARE AND HOSIER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Clare and Hosier Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kings House, 9-10 Haymarket, London, United Kingdom, SW1Y 4BP.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 year 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 financial statements were approved and signed by the director and authorised for issue on 26 March 2025
Mr P Emsden
Director
Company Registration Number 08231157