Company registration number NI073257 (Northern Ireland)
CLENDINNING MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
CLENDINNING MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 DECEMBER 2022
30 December 2022
- 1 -
2022
2021
£
£
£
£
Current assets
67,845
53,016
Creditors: amounts falling due within one year
(67,718)
(52,952)
Net current assets
127
64
Net assets
127
64
Capital and reserves
127
64
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
Clendinning Management Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is James Park, Mahon Road, Portadown, BT62 3EH.
For the year ended 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 June 2023 and are signed on its behalf by:
Mr M R Dundas
Director
Company registration number NI073257 (Northern Ireland)
