Company registration number 08407739 (England and Wales)
CLAIRE SKENE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CLAIRE SKENE LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
Notes to the financial statements
2 - 3
CLAIRE SKENE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
77,214
126,368
Investments
4
60,000
-
0
Cash at bank and in hand
141,615
170,923
278,829
297,291
Creditors: amounts falling due within one year
5
(8,359)
7,372
Net current assets
270,470
304,663
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
270,469
304,662
Total equity
270,470
304,663

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 22 August 2023
Mrs CJ Skene
Director
Company registration number 08407739 (England and Wales)
CLAIRE SKENE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

Claire Skene Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Adam Douglas Legal LLP, Market Place, Alnwick, Northumberland, NE66 1HP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover represents profits received from Adam Douglas Legal LLP, a limited liability partnership.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.4
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
77,214
126,368
CLAIRE SKENE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
4
Current asset investments
2023
2022
£
£
Other investments
60,000
-
0
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
6,886
10,943
Other creditors
1,473
(18,315)
8,359
(7,372)
2023-03-312022-04-01false22 August 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs C J Skene084077392022-04-012023-03-31084077392023-03-31084077392022-03-3108407739core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108407739core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3108407739core:CurrentFinancialInstruments2023-03-3108407739core:CurrentFinancialInstruments2022-03-3108407739core:ShareCapital2023-03-3108407739core:ShareCapital2022-03-3108407739core:RetainedEarningsAccumulatedLosses2023-03-3108407739core:RetainedEarningsAccumulatedLosses2022-03-3108407739bus:Director12022-04-012023-03-31084077392021-04-012022-03-3108407739core:WithinOneYear2023-03-3108407739core:WithinOneYear2022-03-3108407739bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108407739bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108407739bus:FRS1022022-04-012023-03-3108407739bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108407739bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP