Clocktower Too Ltd 13123504 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is retail of music records and cds Digita Accounts Production Advanced 6.30.9574.0 true 13123504 2022-04-01 2023-03-31 13123504 2023-03-31 13123504 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13123504 bus:Micro-entities 2022-04-01 2023-03-31 13123504 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13123504 bus:FullAccounts 2022-04-01 2023-03-31 13123504 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13123504 bus:RegisteredOffice 2022-04-01 2023-03-31 13123504 bus:Director1 2022-04-01 2023-03-31 13123504 bus:Director2 2022-04-01 2023-03-31 13123504 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13123504 countries:England 2022-04-01 2023-03-31 13123504 2021-03-08 2022-03-31 13123504 2022-03-31 13123504 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13123504

Clocktower Too Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Clocktower Too Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Clocktower Too Ltd

Company Information

Directors

Mr Roy William Gregory

Mrs Karen Gregory

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
10 South Street
Bridport
Dorset
DT6 3NJ

 

Clocktower Too Ltd

(Registration number: 13123504)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

7,666

10,222

Current assets

2,274

434

Creditors: Amounts falling due within one year

(14,821)

(16,792)

Net current liabilities

(12,547)

(16,358)

Total assets less current liabilities

(4,881)

(6,136)

Accruals and deferred income

(800)

-

 

(5,681)

(6,136)

Capital and reserves

(5,681)

(6,136)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mr Roy William Gregory
Director