Registered Number 08673251

CLEMENT FOOD STORE LIMITED

Micro-entity Accounts

30 September 2024

CLEMENT FOOD STORE LIMITED Registered Number 08673251

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,743,280
1,743,280
Current Assets
69,503
155,796
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(97,972)
(90,803)
Net current assets (liabilities)
(28,469)
64,993
Total assets less current liabilities
1,714,811
1,808,273
Creditors: amounts falling due after more than one year
(1,089,691)
(1,253,436)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
625,120
554,837
Capital and reserves
625,120
554,837
  • For the year ending 30 September 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 3 June 2025

And signed on their behalf by:
Mr Palwinder Singh Gill, Director

CLEMENT FOOD STORE LIMITED Registered Number 08673251

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0