Company Registration No. 12457834 (England and Wales)
Clarence Interiors (NE) Limited
Unaudited accounts
for the year ended 28 February 2025
Clarence Interiors (NE) Limited
Annual report and unaudited accounts
for the year ended 28 February 2025
Clarence Interiors (NE) Limited
Company Information
for the year ended 28 February 2025
Director
Jane Carol Hubery
Company Number
12457834 (England and Wales)
Registered Office
17 Burnynghill Close
School Aycliffe
Newton Aycliffe
DL5 6TQ
Accountants
Ellaleigh Book-keeping Services limited
5 Coronation Terrace
Fir Tree
Crook
County Durham
DL15 8BP
Clarence Interiors (NE) Limited
Statement of Financial Position
as at 28 February 2025
Current assets
13,919
23,768
Prepayments and accrued income
2,786
43
Creditors: amounts falling due within one year
(4,124)
(12,331)
Net current assets
12,581
11,480
Total assets less current liabilities
13,020
12,066
Accruals and deferred income
(12,680)
(665)
Capital and reserves
340
11,401
Clarence Interiors (NE) Limited is a private company, limited by shares, registered in England and Wales, registration number 12457834. The registered office is 17 Burnynghill Close, School Aycliffe, Newton Aycliffe, DL5 6TQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2025
Jane Carol Hubery
Director
Company Registration No. 12457834