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REGISTERED NUMBER: 07285390 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

CLIFFORD TALBOT PARTNERSHIP LIMITED

CLIFFORD TALBOT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07285390)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLIFFORD TALBOT PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mr S J Clifford





REGISTERED OFFICE: Utilities House
Churchward Road
Yate
Bristol
Avon
BS37 5NN





REGISTERED NUMBER: 07285390 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

CLIFFORD TALBOT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07285390)

BALANCE SHEET
30 APRIL 2023

30.4.22 30.4.23
£    £    Notes £    £   
FIXED ASSETS
25,593 Tangible assets 4 38,863

CURRENT ASSETS
87,171 Stocks 66,734
915,409 Debtors 5 578,026
1,052,372 Cash at bank 1,205,372
2,054,952 1,850,132
CREDITORS
986,614 Amounts falling due within one year 6 570,079
1,068,338 NET CURRENT ASSETS 1,280,053
1,093,931 TOTAL ASSETS LESS CURRENT
LIABILITIES

1,318,916

4,137 PROVISIONS FOR LIABILITIES 6,944
1,089,794 NET ASSETS 1,311,972

CAPITAL AND RESERVES
70 Called up share capital 70
1,089,724 Retained earnings 1,311,902
1,089,794 SHAREHOLDERS' FUNDS 1,311,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:



Mr S J Clifford - Director


CLIFFORD TALBOT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07285390)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Clifford Talbot Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 50 (2022 - 50 ) .

CLIFFORD TALBOT PARTNERSHIP LIMITED (REGISTERED NUMBER: 07285390)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
Totals machinery fittings vehicles equipment
£    £    £    £    £   
COST
At 1 May 2022 194,943 2,018 28,022 13,794 151,109
Additions 39,637 - 1,115 - 38,522
Disposals (13,195 ) - (5,666 ) - (7,529 )
At 30 April 2023 221,385 2,018 23,471 13,794 182,102
DEPRECIATION
At 1 May 2022 169,350 1,025 22,429 13,794 132,102
Charge for year 26,367 224 2,186 - 23,957
Eliminated on disposal (13,195 ) - (5,666 ) - (7,529 )
At 30 April 2023 182,522 1,249 18,949 13,794 148,530
NET BOOK VALUE
At 30 April 2023 38,863 769 4,522 - 33,572
At 30 April 2022 25,593 993 5,593 - 19,007

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 129,351 447,615
Other debtors 448,675 467,794
578,026 915,409

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 2,291 -
Payments on account 139,946 472,356
Trade creditors 79,663 80,408
Taxation and social security 106,906 192,435
Other creditors 241,273 241,415
570,079 986,614

7. ULTIMATE CONTROLLING PARTY

Clifford Talbot Partnership Limited is a 100% subsidiary of Clifford Talbot Holdings Limited.