Hugh Symons Exchange Ltd 10616239 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other telecommunications activities Digita Accounts Production Advanced 6.30.9574.0 true 10616239 2022-03-01 2023-02-28 10616239 2023-02-28 10616239 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10616239 bus:Micro-entities 2022-03-01 2023-02-28 10616239 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10616239 bus:FullAccounts 2022-03-01 2023-02-28 10616239 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10616239 bus:RegisteredOffice 2022-03-01 2023-02-28 10616239 bus:Director1 2022-03-01 2023-02-28 10616239 bus:Director2 2022-03-01 2023-02-28 10616239 bus:Director3 2022-03-01 2023-02-28 10616239 bus:Director4 2022-03-01 2023-02-28 10616239 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10616239 countries:EnglandWales 2022-03-01 2023-02-28 10616239 2021-03-01 2022-02-28 10616239 2022-02-28 10616239 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10616239

Hugh Symons Exchange Ltd

trading as Clove Technology

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Hugh Symons Exchange Ltd

trading as Clove Technology

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hugh Symons Exchange Ltd

trading as Clove Technology

Company Information

Directors

Mr Alexander John Dickie

Mr Colin Gordon Fisher

Mr Hugh Richard Roper

Joanna Elizabeth Roper

Registered office

Alder Hills Park
Unit 16,
Alder Hills
Poole
Dorset
BH12 4AR

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

 

Hugh Symons Exchange Ltd

trading as Clove Technology

(Registration number: 10616239)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

88,787

107,004

Current assets

713,127

469,593

Prepayments and accrued income

20,724

32,692

Creditors: Amounts falling due within one year

(355,307)

(235,324)

Net current assets

378,544

266,961

Total assets less current liabilities

467,331

373,965

Accruals and deferred income

(74,159)

(15,731)

 

393,172

358,234

Capital and reserves

393,172

358,234

1

General information

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

The address of its registered office is:
Alder Hills Park
Unit 16,
Alder Hills
Poole
Dorset
BH12 4AR

These financial statements were authorised for issue by the Board on 24 November 2023.

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 9 (2022 - 8).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Hugh Symons Exchange Ltd

trading as Clove Technology

(Registration number: 10616239)
Balance Sheet as at 28 February 2023

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 24 November 2023 and signed on its behalf by:
 

.........................................
Mr Alexander John Dickie
Director