CLOCKS N' TIQUES LTD.

Company Registration Number:
11808158 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CLOCKS N' TIQUES LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLOCKS N' TIQUES LTD.

Company Information

for the Period Ended 28 February 2023




Registered office: Suite 2a
Blackthorn House, St Pauls Square
Blackthorn House, St Pauls Square
Birmingham
England
B3 1RL
Company Registration Number: 11808158 (England and Wales)

CLOCKS N' TIQUES LTD.

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 4,551 2,057
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,108 ) ( 1,645 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,456 ) ( 868 )
Profit or (Loss) for Period 1,987 ( 456 )

CLOCKS N' TIQUES LTD.

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 3,302 1,752
Creditors: amounts falling due within one year: ( 1,598 ) ( 1,687 )
Net current assets (liabilities): 1,704 65
Total assets less current liabilities: 1,704 65
Total net assets (liabilities): 1,704 65
Capital and reserves: 1,704 65

CLOCKS N' TIQUES LTD.

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: Harish Medhekar
Status: Director

The notes form part of these financial statements

CLOCKS N' TIQUES LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

CLOCKS N' TIQUES LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No