Company registration number 12070908 (England and Wales)
CLAVELLE INT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CLAVELLE INT LTD
COMPANY INFORMATION
Director
Mr C Lavelle
Company number
12070908
Registered office
Flat 6
59-61 High Street
Kingston Upon Thames
England
KT1 1NB
Accountants
Harbinson Mulholland
6th Floor East Tower
Lanyon Plaza
8 Lanyon Place
Belfast
Co. Antrim
BT1 3LP
CLAVELLE INT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
3 - 4
CLAVELLE INT LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CLAVELLE INT LTD FOR THE YEAR ENDED 30 JUNE 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clavelle Int Ltd for the year ended 30 June 2024, which comprise the profit and loss account, the balance sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Clavelle Int Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the finacial statements that we have been engaged to compile, report to Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose, To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other the Company and its Board of Directors as a body, for our work or for this report.

You have acknowledged on the balance sheet for the year ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that comply with the requirements of the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

Scope of work

As a firm regulated by Chartered Accountants Ireland our work will be carried out in accordance with the Miscellaneous Technical Statement No.41 Chartered Accountants' Reports on the Compilation of Financial Statements of Incorporated Entities. In carrying out this engagement we have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

We have not been instructed to carry out an audit of the financial statements of Clavelle Int Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Harbinson Mulholland
Chartered Accountants
27 March 2025
6th Floor East Tower
Lanyon Plaza
8 Lanyon Place
Belfast
Co. Antrim
BT1 3LP
CLAVELLE INT LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
2024
2023
£
£
Turnover
-
76,204
Cost of raw materials and consumables
-
(11,725)
Staff costs
(9,023)
(48,116)
Depreciation and other amounts written off assets
(582)
(2,476)
Other charges
(7,564)
(11,167)
Tax
-
0
(397)
(Loss)/profit
(17,169)
2,323
CLAVELLE INT LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
6,847
7,429
Current assets
123,584
973
Creditors: amounts falling due within one year
(143,157)
(3,959)
Net current liabilities
(19,573)
(2,986)
Total assets less current liabilities
(12,726)
4,443
Net (liabilities)/assets
(12,726)
4,443
Capital and reserves
(12,726)
4,443
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
2

Clavelle Int Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 6, 59-61 High Street, Kingston Upon Thames, England, KT1 1NB.

For the year ended 30 June 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 member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CLAVELLE INT LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2025
Mr C Lavelle
Director
Company registration number 12070908 (England and Wales)
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