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COMPANY REGISTRATION NUMBER: 10555432
CLOUGHMORE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
CLOUGHMORE LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
Fixed assets
733,170
733,170
-----------
-----------
Current assets
5,203
5,135
Creditors: amounts falling due within one year
250,562
247,899
-----------
-----------
Net current liabilities
( 245,359)
( 242,764)
-----------
-----------
Total assets less current liabilities
487,811
490,406
Creditors: amounts falling due after more than one year
383,940
399,400
Accruals and deferred income
5,150
4,346
-----------
-----------
98,721
86,660
-----------
-----------
Capital and reserves
98,721
86,660
---------
---------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 April 2025 , and are signed on behalf of the board by:
B Smith
Director
Company registration number: 10555432
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW, England.