CLAUDINE ACCOUNTING LIMITED

Company Registration Number:
08479669 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

CLAUDINE ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLAUDINE ACCOUNTING LIMITED

Company Information

for the Period Ended 30 April 2022




Director: Claudine hardwick
Claudine Hardwick
Registered office: 79
London Road
London Road
Fletton
Cambridgeshire
PE2 9BS
Company Registration Number: 08479669 (England and Wales)

CLAUDINE ACCOUNTING LIMITED

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 20,583 583
Total fixed assets: 20,583 583
Current assets
Debtors: 5 145 145
Cash at bank and in hand: 20,724 72,520
Total current assets: 20,869 72,665
Creditors: amounts falling due within one year: 6 ( 6,687 ) ( 15,135 )
Net current assets (liabilities): 14,182 57,530
Total assets less current liabilities: 34,765 58,113
Creditors: amounts falling due after more than one year: 7 ( 42,474 ) ( 54,908 )
Total net assets (liabilities): ( 7,709 ) 3,205

The notes form part of these financial statements

CLAUDINE ACCOUNTING LIMITED

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 8 2,205 5,070
Profit and loss account: ( 10,914 ) ( 2,865 )
Shareholders funds: ( 7,709 ) 3,205

For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 14 January 2024
And Signed On Behalf Of The Board By:

Name: Claudine hardwick
Status: Director

The notes form part of these financial statements

CLAUDINE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAUDINE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 1

CLAUDINE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

CLAUDINE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2021 583 583
Additions 20,000 20,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2022 20,583 20,583
Depreciation
At 01 May 2021 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2022 0 0
Net book value
At 30 April 2022 20,583 20,583
At 30 April 2021 583 583

CLAUDINE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Debtors


2022
£

2021
£
Trade debtors 145 145
Total 145 145

CLAUDINE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 6,407 14,855
Taxation and social security 280 280
Total 6,687 15,135

CLAUDINE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 42,474 54,908
Total 42,474 54,908

CLAUDINE ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

8. Revaluation reserve


2022
£
Balance at 01 May 2021 5,070
Surplus or deficit after revaluation ( 2,865 )
Balance at 30 April 2022 2,205