Clapperboard Limited - Period Ending 2020-10-31

Clapperboard Limited

(Registration number: 03261965)
Balance Sheet as at 31 October 2020

	2020 £	2019 £
Fixed assets	39,221	37,248
Current assets	206,749	126,800
Creditors: Amounts falling due within one year	(171,037)	(120,535)
Net current assets	35,712	6,265
Total assets less current liabilities	74,933	43,513
Accruals and deferred income	(30,863)	(2,000)
	44,070	41,513
Capital and reserves	44,070	41,513

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 (2019 - 2).

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.

For the financial year ending 31 October 2020 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.

Approved and authorised by the Board on 26 October 2021 and signed on its behalf by:
 

Clapperboard Limited

(Registration number: 03261965)
Balance Sheet as at 31 October 2020

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N Millard
Director