Company Accounts and Tax Online NI690239 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure NI690239 2022-08-08 2023-08-31 NI690239 2024-08-31 NI690239 2023-09-01 2024-08-31 NI690239 2023-08-31 NI690239 countries:NorthernIreland 2023-09-01 2024-08-31 NI690239 curr:PoundSterling 2023-09-01 2024-08-31 NI690239 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI690239 uk-bus:Micro-entities 2023-09-01 2024-08-31 NI690239 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI690239 uk-bus:FullAccounts 2023-09-01 2024-08-31 NI690239 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 NI690239 uk-bus:Director1 2023-09-01 2024-08-31 NI690239 uk-bus:Director1 2023-09-01 NI690239 uk-bus:Director1 2024-08-31 NI690239 core:AfterOneYear 2024-08-31 NI690239 core:AfterOneYear 2023-08-31 NI690239 core:WithinOneYear 2024-08-31 NI690239 core:WithinOneYear 2023-08-31 NI690239 core:WithinOneYear 2023-09-01 2024-08-31 NI690239 core:AfterOneYear 2024-08-31 NI690239 core:AfterOneYear 2023-08-31 NI690239 core:AfterOneYear 2023-09-01 2024-08-31 NI690239 core:ShareCapital 2024-08-31 NI690239 core:ShareCapital 2023-08-31 NI690239 core:RevaluationReserve 2024-08-31 NI690239 core:RevaluationReserve 2023-08-31 NI690239 core:RetainedEarningsAccumulatedLosses 2024-08-31 NI690239 core:RetainedEarningsAccumulatedLosses 2023-08-31 NI690239 1 2023-09-01 2024-08-31

# CLINTON RETAIL LTD

## Company Registration Number:
NI690239 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# CLINTON RETAIL LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CLINTON RETAIL LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | Needwood House 52 Seacliff Road Apt 3 Bangor GBR BT20 5EZ
Company Registration Number: |  | NI690239 (Northern Ireland)

# CLINTON RETAIL LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 13 months to 31 Aug 2023 £
--- | --- | ---
Turnover | 155 | 141,190
Cost of Materials | - | ( 51,448 )
Staff Costs | ( 9,703 ) | ( 21,677 )
Profit or (Loss) for Period | ( 9,548 ) | 68,065

# CLINTON RETAIL LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 13 months to 31 Aug 2023 £
--- | --- | ---
Called up share capital not paid: | 93,686 | 66,729
Fixed Assets: | 43,517 | 361
Current assets: | 185,171 | 168,947
Creditors: amounts falling due within one year: | ( 135,002 ) | ( 102,579 )
Net current assets (liabilities): | 50,169 | 66,368
Total assets less current liabilities: | 187,372 | 133,458
Total net assets (liabilities): | 187,372 | 133,458
Capital and reserves: | 187,372 | 133,458

# CLINTON RETAIL LTD

## Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Clinton Nel
Status: Director

The notes form part of these financial statements

# CLINTON RETAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 2

# CLINTON RETAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No