Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30No description of principal activity2022-07-01true22falsetrue 04462320 2022-07-01 2023-06-30 04462320 2021-07-01 2022-06-30 04462320 2023-06-30 04462320 2022-06-30 04462320 c:Director2 2022-07-01 2023-06-30 04462320 d:CurrentFinancialInstruments 2023-06-30 04462320 d:CurrentFinancialInstruments 2022-06-30 04462320 d:ShareCapital 2023-06-30 04462320 d:ShareCapital 2022-06-30 04462320 d:RetainedEarningsAccumulatedLosses 2023-06-30 04462320 d:RetainedEarningsAccumulatedLosses 2022-06-30 04462320 c:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 04462320 c:FRS102 2022-07-01 2023-06-30 04462320 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04462320 c:FullAccounts 2022-07-01 2023-06-30 04462320 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04462320 e:PoundSterling 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 04462320










CLARE MADDICOTT PUBLICATIONS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
CLARE MADDICOTT PUBLICATIONS LTD
REGISTERED NUMBER: 04462320

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
89,050
89,050

  
89,050
89,050

Total assets less current liabilities
  
 
 
89,050
 
 
89,050

  

Net assets
  
89,050
89,050


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
88,050
88,050

  
89,050
89,050


Page 1

 
CLARE MADDICOTT PUBLICATIONS LTD
REGISTERED NUMBER: 04462320
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2023

For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N M Carey
Director

Date: 26 February 2024

The notes on page 3 form part of these financial statements.

Page 2

 
CLARE MADDICOTT PUBLICATIONS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

Clare Maddicott Publications Limited is a private company limited by shares and incorporated in England and Wales, registration number 04462320.  The registered office is The Studio, Oaks Drive, Newmarket, Suffolk, CB8 7SX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
2
2


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
89,050
89,050

89,050
89,050


Page 3