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Company Registration No. 07951470 (England and Wales)
Codgers Of Clacton Ltd Unaudited accounts for the year ended 28 February 2023
Codgers Of Clacton Ltd Unaudited accounts Contents
Page
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Codgers Of Clacton Ltd Company Information for the year ended 28 February 2023
Director
Steward Edwards
Company Number
07951470 (England and Wales)
Registered Office
19 WEST AVENUE CLACTON-ON-SEA ESSEX CO15 1QU
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Codgers Of Clacton Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,357 
3,144 
Current assets
Inventories
26,750 
24,750 
Debtors
- 
250 
Cash at bank and in hand
14,316 
11,448 
41,066 
36,448 
Creditors: amounts falling due within one year
(1,955)
(3,377)
Net current assets
39,111 
33,071 
Total assets less current liabilities
41,468 
36,215 
Creditors: amounts falling due after more than one year
- 
(806)
Net assets
41,468 
35,409 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,368 
35,309 
Shareholders' funds
41,468 
35,409 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Steward Edwards Director Company Registration No. 07951470
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Codgers Of Clacton Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Codgers Of Clacton Ltd is a private company, limited by shares, registered in England and Wales, registration number 07951470. The registered office is 19 WEST AVENUE, CLACTON-ON-SEA, ESSEX, CO15 1QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
22,684 
3,500 
26,184 
At 28 February 2023
22,684 
3,500 
26,184 
Depreciation
At 1 March 2022
19,736 
3,304 
23,040 
Charge for the year
738 
49 
787 
At 28 February 2023
20,474 
3,353 
23,827 
Net book value
At 28 February 2023
2,210 
147 
2,357 
At 28 February 2022
2,948 
196 
3,144 
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Codgers Of Clacton Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
250 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
944 
Taxes and social security
3,482 
3,777 
Loans from directors
(1,527)
(1,344)
1,955 
3,377 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
806 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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