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REGISTERED NUMBER: 03847224 (England and Wales)












Clarkson Cleaver & Bowes Limited

Unaudited Financial Statements

for the Year Ended 31 December 2021






Clarkson Cleaver & Bowes Limited (Registered number: 03847224)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Clarkson Cleaver & Bowes Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mrs S J Clarkson
Mrs K Cleaver





SECRETARY: Mrs K Cleaver





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 03847224 (England and Wales)






Clarkson Cleaver & Bowes Limited (Registered number: 03847224)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,359 5,833
Investments 6 1 1
5,360 5,834

CURRENT ASSETS
Debtors 7 64,641 68,235
Cash at bank and in hand 105,471 105,299
170,112 173,534
CREDITORS
Amounts falling due within one year 8 72,533 62,346
NET CURRENT ASSETS 97,579 111,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,939

117,022

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Retained earnings 87,939 102,022
SHAREHOLDERS' FUNDS 102,939 117,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Clarkson Cleaver & Bowes Limited (Registered number: 03847224)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by:




Mrs S J Clarkson - Director



Mrs K Cleaver - Director


Clarkson Cleaver & Bowes Limited (Registered number: 03847224)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Clarkson Cleaver & Bowes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Clarkson Cleaver & Bowes Limited (Registered number: 03847224)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2020 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2021
and 31 December 2021 21,638
AMORTISATION
At 1 January 2021
and 31 December 2021 21,638
NET BOOK VALUE
At 31 December 2021 -
At 31 December 2020 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2021 26,979 61,883 88,862
Additions - 1,361 1,361
At 31 December 2021 26,979 63,244 90,223
DEPRECIATION
At 1 January 2021 24,441 58,588 83,029
Charge for year 481 1,354 1,835
At 31 December 2021 24,922 59,942 84,864
NET BOOK VALUE
At 31 December 2021 2,057 3,302 5,359
At 31 December 2020 2,538 3,295 5,833

Clarkson Cleaver & Bowes Limited (Registered number: 03847224)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 January 2021
and 31 December 2021 1
NET BOOK VALUE
At 31 December 2021 1
At 31 December 2020 1

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 46,806 51,040
Other debtors 17,835 17,195
64,641 68,235

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 17,725 12,727
Amounts owed to group undertakings 1 1
Taxation and social security 54,494 47,531
Other creditors 313 2,087
72,533 62,346