Clancy Kerrigan Ltd
Balance Sheet
as at 31 December 2024
Company number: 12347898
2024 2023
£ £ £ £
Fixed assets 691 140
Current assets 36,616 36,688
Prepayments and accrued income - 1,950
Total Assets 36,616 38,638
Creditors: amounts falling due within one year (27,382) (35,578)
Net current assets 9,234 3,060
Total assets less current liabilities 9,925 3,200
Accruals and deferred income (945) (945)
Net assets 8,980 2,255
Capital and reserves 8,980 2,255
2024 2023
Average number of employees during the year 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13, Horsley Terrace, North Shields, NE30 2RT .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
Charlotte Clancy
Director
Approved by the board on 23 April 2025
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