Micro-entity Accounts - CLEMENTINE HOLDINGS LTD

Micro-entity Accounts - CLEMENTINE HOLDINGS LTD

CLEMENTINE HOLDINGS LTD - Company Information

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Registered Number 10018813

CLEMENTINE HOLDINGS LTD

Micro-entity Accounts

31 March 2021

CLEMENTINE HOLDINGS LTD Registered Number 10018813

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
410,000
410,257
Current Assets
10,703
45,074
Creditors: amounts falling due within one year
(54,875)
(97,600)
Net current assets (liabilities)
(44,172)
(52,526)
Total assets less current liabilities
365,828
357,731
Creditors: amounts falling due after more than one year
(308,549)
(308,477)
Provisions for liabilities
(8,171)
(8,171)
Total net assets (liabilities)
49,108
41,083
Capital and reserves
49,108
41,083
  • For the year ending 31 March 2021 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 21 October 2021

And signed on their behalf by:
D M Carruthers, Director

CLEMENTINE HOLDINGS LTD Registered Number 10018813

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 0 0