Registered number
02524217
C R Clowes & Son Limited
Filleted Accounts
30 November 2021
C R Clowes & Son Limited
Registered number: 02524217
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 1,424 1,783
Current assets 189,874 197,724
Prepayments and accrued income 3,200 1,681
193,074 199,405
Creditors: amounts falling due within one year (64,980) (90,041)
Net current assets 128,094 109,364
Total assets less current liabilities 129,518 111,147
Accruals and deferred income (3,908) (4,579)
Net assets 125,610 106,568
Capital and reserves 125,610 106,568
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Cavendish Circus, Buxton, Derbyshire, SK17 6AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S M Clowes
Director
Approved by the board on 12 August 2022
C R Clowes & Son Limited 02524217 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Mr S M Clowes No description of principal activity 02524217 2019-12-01 2020-11-30 02524217 core:WithinOneYear 2020-11-30 02524217 2020-12-01 2021-11-30 02524217 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 02524217 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 02524217 countries:England 2020-12-01 2021-11-30 02524217 bus:Director40 2020-12-01 2021-11-30 02524217 bus:Micro-entities 2020-12-01 2021-11-30 02524217 bus:FullAccounts 2020-12-01 2021-11-30 02524217 2021-11-30 02524217 core:WithinOneYear 2021-11-30 02524217 2020-11-30 iso4217:GBP xbrli:pure