Unaudited Financial Statements for the Year ended 31 January 2023
Clontarf Holdings LtdCompany Information for the year from 1 February 2022 to 31 January 2023
Director
Sepand Oboudiyat
Registered Address
17a St. Charles Square
London
W10 6EF
Registered Number
08837893 (England and Wales)
Clontarf Holdings LtdStatement of Financial Position 31 January 2023
2023 £
2022 £
Fixed Assets
5,160
11,774
Current Assets
230,739
237,425
Creditors amounts falling due within one year
(477,460)
(478,576)
Net current assets (liabilities)
(246,721)
(241,151)
Total assets less current liabilities
(241,561)
(229,377)
Creditors amounts falling due after one year
(37,248)
(41,483)
Net assets (liabilities)
(278,809)
(270,860)
Capital and reserves
(278,809)
(270,860)
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 6 December 2023, and are signed on its behalf by:
Sepand Oboudiyat Director Registered Company No. 08837893