Clappison & Co Ltd 12611905 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Combined office administrative service activities Digita Accounts Production Advanced 6.30.9574.0 true 12611905 2023-04-01 2024-03-31 12611905 2024-03-31 12611905 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12611905 bus:Micro-entities 2023-04-01 2024-03-31 12611905 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12611905 bus:FilletedAccounts 2023-04-01 2024-03-31 12611905 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12611905 bus:RegisteredOffice 2023-04-01 2024-03-31 12611905 bus:Director1 2023-04-01 2024-03-31 12611905 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12611905 countries:UnitedKingdom 2023-04-01 2024-03-31 12611905 2022-04-01 2023-03-31 12611905 2023-03-31 12611905 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12611905

Clappison & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Clappison & Co Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clappison & Co Ltd

Company Information

Director

Mr Ian Clappison

Registered office

Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Clappison & Co Ltd

(Registration number: 12611905)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

5,840

8,963

Creditors: Amounts falling due within one year

(5,823)

(8,953)

 

17

10

Capital and reserves

17

10

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ
United Kingdom

These financial statements were authorised for issue by the director on 8 April 2024.

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Clappison & Co Ltd

(Registration number: 12611905)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr Ian Clappison
Director