2022-08-01 09694956 2023-07-31 09694956 2022-08-01 2023-07-31 09694956 2022-07-31 09694956 2021-08-01 2022-07-31 09694956 uk-core:WithinOneYear 2022-07-31 09694956 uk-core:WithinOneYear 2023-07-31 09694956 uk-core:ShareCapital 2023-07-31 09694956 uk-core:ShareCapital 2022-07-31 09694956 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 09694956 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 09694956 uk-bus:Director1 2022-08-01 2023-07-31 09694956 uk-core:ToolsEquipment 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 09694956 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09694956 uk-bus:FRS102 2022-08-01 2023-07-31 09694956 uk-bus:FullAccounts 2022-08-01 2023-07-31 09694956 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31

Clements Financial Planning Ltd

Registered Number:09694956

For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements

2

Registered Number :

09694956

As at 31 July 2023

Clements Financial Planning Ltd
Statement of Financial Position

£

£

2022
2023

Notes

Fixed assets

Property, plant and equipment

1,756
742
2
1,756
742

Current assets

Trade and other receivables

3,781
4,588
3
47,426

Cash and cash equivalents

68,474
73,062
51,207

Trade and other payables: amounts falling due within one
year

(8,063)
(8,660)
4
43,144
64,402
Net current assets

Total assets less current liabilities

66,158
43,886
66,158
Net assets
43,886

Capital and reserves

Called up share capital

1
1

Retained earnings

66,157
43,885
66,158
43,886
Shareholders' funds

For the year ended 31 July 2023 the company 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mrs Theresa Clements Director

These financial statements were approved and authorised for issue by the Board on 29 September 2023 and were signed by:

The notes form part of these financial statements

1 of 3
3
For the year ended 31 July 2023
Clements Financial Planning Ltd
Notes to the Financial Statements
Statutory Information

Clements Financial Planning Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09694956.

Principal place of business:

8 Laurence Pountney Hill
London
EC4R 0BE

Registered address:

8 Laurence Pountney Hill
London
EC4R 0BE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer equipment
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 3
4
For the year ended 31 July 2023
Clements Financial Planning Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
equipment

£

Cost or
valuation

At 01 August 2022

5,506
1,479

Additions

At 31 July 2023

6,985

Provision for depreciation and impairment

At 01 August 2022

4,764
Charge for year
465

At 31 July 2023

5,229

At 31 July 2023

Net book value

1,756

At 31 July 2022

742

3. Trade and other receivables

2022
2023

£

£

Trade debtors

4,588
3,781

4. Trade and other payables: amounts falling due within one year

2022
2023

£

£

Trade creditors

1
-

Taxation and social security

7,778
7,313

Other creditors

881
750
8,660
8,063

5. Average number of persons employed

During the year the average number of employees was 1 (2022 : 1)
3 of 3