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Registration number: 13263149

Clarence Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Clarence Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clarence Management Ltd

Company Information

Director

Mr Mohammed Saleem Ahmed

Registered office

35A Guildhall Walk
Portsmouth
PO1 2RY

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Clarence Management Ltd

(Registration number: 13263149)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

61,102

61,102

Current assets

13,824

7,018

Creditors: Amounts falling due within one year

(67,168)

(67,511)

Net current liabilities

(53,344)

(60,493)

Total assets less current liabilities

7,758

609

Accruals and deferred income

(5,235)

(60)

 

2,523

549

Capital and reserves

2,523

549

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
35A Guildhall Walk
Portsmouth
PO1 2RY
England

These financial statements were authorised for issue by the director on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Clarence Management Ltd

(Registration number: 13263149)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 8 May 2025
 

.........................................
Mr Mohammed Saleem Ahmed
Director