Registered number
11955256
Clodhopper Limited
Filleted Accounts
30 April 2023
Clodhopper Limited
Registered number: 11955256
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 31 34
Investments 4 30,000 30,000
30,031 30,034
Creditors: amounts falling due within one year 5 (299) (38)
Net current liabilities (299) (38)
Net assets 29,732 29,996
Capital and reserves
Called up share capital 10 10
Profit and loss account 29,722 29,986
Shareholder's funds 29,732 29,996
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joanna Murray
Director
Approved by the board on 15 September 2023
Clodhopper Limited
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 10% reducing balance
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 May 2022 44
At 30 April 2023 44
Depreciation
At 1 May 2022 10
Charge for the year 3
At 30 April 2023 13
Net book value
At 30 April 2023 31
At 30 April 2022 34
4 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 May 2022 30,000
At 30 April 2023 30,000
Clodhopper Limited holds 100% of the shares in Heritage Salon Solutions Limited. At 31st December 2022 Heritage Salon Solutions had capital and reserves of £24,647 and made a surplus for the year of £4,458.
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 19 38
Other creditors 280 -
299 38
6 Related party transactions
During the financial period. Clodhopper Limited received dividends of £5,400 from Heritage Salon Solutions Limited.
7 Controlling party
The company is controlled by Joanna Murray.
8 Other information
Clodhopper Limited is a private company limited by shares and incorporated in England. Its registered office is:
5 Wentworth Way
Leeds
LS17 7TG
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