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Registered number: 05850678

Caplin & Partners Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Ww Accountancy
Accountants
86 Tilford Road
Farnham
Surrey
GU9 8DS

Caplin & Partners Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
David John Caplin
SECRETARY
Valerie Caplin
REGISTERED OFFICE
71a Portway
Zeals
Wells
Somerset
BA5 2BJ
COMPANY DETAILS
Private company limited by shares registered in United Kingdom, registered number 05850678
ACCOUNTANTS
Ww Accountancy
Accountants
86 Tilford Road
Farnham
Surrey
GU9 8DS

Caplin & Partners Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Caplin & Partners Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,5031,503
CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES1,5031,503
CAPITAL AND RESERVES
Called up share capital4600600
Profit and loss account903903
SHAREHOLDERS' FUNDS1,5031,503
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
David John Caplin
Director

Caplin & Partners Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20227423,4894,231
At 31/03/20237423,4894,231
Depreciation
At 01/04/20224952,2332,728
At 31/03/20234952,2332,728
Net Book Amounts
At 31/03/20232471,2561,503
At 31/03/20222471,2561,503
3. EMPLOYEES
20232022
No.No.
Average number of employees--
4. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
600 Ordinary shares of £1 each600600
600600