1 September 2022 false No description of principal activity Taxfiler 2023.15 13569626business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135696262022-08-31 135696262022-09-012023-08-31 13569626business:AuditExemptWithAccountantsReport2022-09-012023-08-31 13569626business:FilletedAccounts2022-09-012023-08-31 135696262023-08-31 13569626business:Director12022-09-012023-08-31 13569626business:RegisteredOffice2022-09-012023-08-31 13569626core:WithinOneYear2023-08-31 13569626core:WithinOneYear2022-08-31 135696262022-08-31 13569626core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13569626core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 13569626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13569626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13569626core:PreviouslyStatedAmount2023-08-31 13569626core:PreviouslyStatedAmount2022-08-31 13569626business:SmallEntities2022-09-012023-08-31 13569626countries:EnglandWales2022-09-012023-08-31 135696262021-08-172022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13569626 (England and Wales)
CLOVER COTTAGE PRODUCTIONS LTD Unaudited accounts for the year ended 31 August 2023
CLOVER COTTAGE PRODUCTIONS LTD Unaudited accounts Contents
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CLOVER COTTAGE PRODUCTIONS LTD Company Information for the year ended 31 August 2023
Director
ORNBO, Annuszka
Company Number
13569626 (England and Wales)
Registered Office
1, CLOVER COTTAGE CHURCH VIEW FARINGDON OXFORDSHIRE SN7 7TA UNITED KINGDOM
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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CLOVER COTTAGE PRODUCTIONS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
206 
320 
Net current assets
206 
320 
Net assets
206 
320 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
205 
319 
Shareholders' funds
206 
320 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
ORNBO, Annuszka Director Company Registration No. 13569626
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CLOVER COTTAGE PRODUCTIONS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CLOVER COTTAGE PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13569626. The registered office is 1, CLOVER COTTAGE, CHURCH VIEW, FARINGDON, OXFORDSHIRE, SN7 7TA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,993 
1,294 
Loans from directors
(3,649)
(2,064)
Accruals
450 
450 
(206)
(320)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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