2022-02-082023-02-282023-02-28false13901823CLARKSON DROPSHIPPING 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CLARKSON DROPSHIPPING LIMITED

Registered Number
13901823
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

CLARKSON DROPSHIPPING LIMITED
Company Information
for the period from 8 February 2022 to 28 February 2023

Director

CLARKSON, Robert James

Registered Address

59 Kenton Road
Gosforth
Newcastle Upon Tyne
NE3 4NJ

Registered Number

13901823 (England and Wales)
CLARKSON DROPSHIPPING LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Current assets
Debtors673,226
Cash at bank and on hand12,436
85,662
Creditors amounts falling due within one year7(44,428)
Net current assets (liabilities)41,234
Total assets less current liabilities41,234
Net assets41,234
Capital and reserves
Called up share capital10
Profit and loss account41,224
Shareholders' funds41,234
The financial statements were approved and authorised for issue by the Director on 7 November 2023, and are signed on its behalf by:
CLARKSON, Robert James
Director
Registered Company No. 13901823
CLARKSON DROPSHIPPING LIMITED
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company during the period was that of a online retail platform.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
5.Employee information

2023
Average number of employees during the year1
6.Debtors

2023

£
Amounts owed by associates and joint ventures / participating interests73,226
Total73,226
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Trade creditors / trade payables33,851
Amounts owed to related parties96
Taxation and social security9,670
Accrued liabilities and deferred income811
Total44,428
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.