2 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05510732 2022-07-01 2023-06-30 05510732 2023-06-30 05510732 2021-07-01 2022-06-30 05510732 2022-06-30 05510732 bus:Director1 2022-07-01 2023-06-30 05510732 core:WithinOneYear 2023-06-30 05510732 core:WithinOneYear 2022-06-30 05510732 core:AfterOneYear 2023-06-30 05510732 core:AfterOneYear 2022-06-30 05510732 bus:Micro-entities 2022-07-01 2023-06-30 05510732 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05510732 bus:FullAccounts 2022-07-01 2023-06-30 05510732 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05510732 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 05510732
Clements and King Limited
Unaudited filleted financial statements
30 June 2023
Clements and King Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 203,239 203,239
_______ _______
Current assets 33,490 34,315
Creditors: amounts falling due within one year ( 13,791) ( 13,768)
_______ _______
Net current assets 19,699 20,547
_______ _______
Total assets less current liabilities 222,938 223,786
Creditors: amounts falling due after more than one year ( 113,231) ( 118,740)
Accruals and deferred income ( 630) ( 576)
_______ _______
Net assets 109,077 104,470
_______ _______
Capital and reserves 109,077 104,470
_______ _______
Notes to the financial statements
Clements and King Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
Mr J R Clements
Director
Company registration number: 05510732
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 9B Sandy Lane, Denver, Downham Market, Norfolk, PE38 0EB.