Clapperboard Limited - Period Ending 2021-10-31

Clapperboard Limited

(Registration number: 03261965)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	51,179	39,221
Current assets	225,112	206,749
Creditors: Amounts falling due within one year	(207,591)	(171,037)
Net current assets	17,521	35,712
Total assets less current liabilities	68,700	74,933
Accruals and deferred income	(3,726)	(30,863)
	64,974	44,070
Capital and reserves	64,974	44,070

1	General information

The address of its registered office is:
8 Coldbath Square
London
EC1R 5HL

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 October 2022 and signed on its behalf by:
 

Clapperboard Limited

(Registration number: 03261965)
Balance Sheet as at 31 October 2021

......................................... N Millard Director