Claret Business Consultancy Ltd Filleted accounts for Companies House (small and micro)
Claret Business Consultancy Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
14272826
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STATEMENT OF FINANCIAL POSITION |
31 Mar 23 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
6 December 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
14272826
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 3 AUGUST 2022 TO 31 MARCH 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Barton Court Avenue, Barton on Sea, New Milton, BH25 7HG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
3
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5.
Debtors
31 Mar 23 |
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£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
31 Mar 23 |
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£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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7.
Directors' advances, credits and guarantees
At 31 March 2023, the company owed the directors £30,611. The loan was interest free and payable on demand.