Micro-entity Accounts - CLAMBEROAK LIMITED

Micro-entity Accounts - CLAMBEROAK LIMITED

CLAMBEROAK LIMITED - Company Information

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Registered Number 02444681

CLAMBEROAK LIMITED

Micro-entity Accounts

31 March 2022

CLAMBEROAK LIMITED Registered Number 02444681

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
27,443
23,727
Prepayments and accrued income
743
861
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
28,186
24,588
Total assets less current liabilities
28,187
24,589
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(426)
(313)
Total net assets (liabilities)
27,761
24,276
Capital and reserves
27,761
24,276
  • For the year ending 31 March 2022 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 19 August 2022

And signed on their behalf by:
Ian Tong, Director

CLAMBEROAK LIMITED Registered Number 02444681

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0