Registered Number 05520818

CLARENCE & CO LTD.

Micro-entity Accounts

31 July 2024

CLARENCE & CO LTD. Registered Number 05520818

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
25,533
26,710
Current Assets
46,085
47,702
Prepayments and accrued income
207
518
Creditors: amounts falling due within one year
(37,677)
(37,823)
Net current assets (liabilities)
8,615
10,397
Total assets less current liabilities
34,148
37,107
Creditors: amounts falling due after more than one year
(27,261)
(38,678)
Provisions for liabilities
0
0
Accruals and deferred income
(1,306)
(1,670)
Total net assets (liabilities)
5,581
(3,241)
Capital and reserves
5,581
(3,241)
  • For the year ending 31 July 2024 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2025

And signed on their behalf by:
Katie Grimes, Director

CLARENCE & CO LTD. Registered Number 05520818

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 7 7