Micro-entity Accounts - CLAVUS CAPITAL LIMITED

Micro-entity Accounts - CLAVUS CAPITAL LIMITED

CLAVUS CAPITAL LIMITED - Company Information

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Registered Number 03604687

CLAVUS CAPITAL LIMITED

Micro-entity Accounts

31 July 2021

CLAVUS CAPITAL LIMITED Registered Number 03604687

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
220,603
220,603
Current Assets
10,024
12,574
Prepayments and accrued income
2,654
2,980
Creditors: amounts falling due within one year
(80,169)
(109,117)
Net current assets (liabilities)
(67,491)
(93,563)
Total assets less current liabilities
153,112
127,040
Accruals and deferred income
(4,953)
-
Total net assets (liabilities)
148,159
127,040
Capital and reserves
148,159
127,040
  • For the year ending 31 July 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 26 October 2021

And signed on their behalf by:
John Christopher Higgs, Director

CLAVUS CAPITAL LIMITED Registered Number 03604687

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

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