CLEMENTS GREY LTD.

Company Registration Number:
08299162 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CLEMENTS GREY LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

CLEMENTS GREY LTD.

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,074 5,970
Total fixed assets: 5,074 5,970
Current assets
Debtors:   12,630 20,553
Cash at bank and in hand: 64,640 124,130
Total current assets: 77,270 144,683
Creditors: amounts falling due within one year:   (16,427) (39,260)
Net current assets (liabilities): 60,843 105,423
Total assets less current liabilities: 65,917 111,393
Creditors: amounts falling due after more than one year:   (20,766) (27,183)
Total net assets (liabilities): 45,151 84,210
Capital and reserves
Called up share capital: 150 150
Profit and loss account: 45,001 84,060
Shareholders funds: 45,151 84,210

The notes form part of these financial statements

CLEMENTS GREY LTD.

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: J SUMAN
Status: Director

The notes form part of these financial statements

CLEMENTS GREY LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEMENTS GREY LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CLEMENTS GREY LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 23,769
At 30 November 2024 23,769
Depreciation
At 01 December 2023 17,799
Charge for year 896
At 30 November 2024 18,695
Net book value
At 30 November 2024 5,074
At 30 November 2023 5,970