CLEMS WINES LTD

Company Registration Number:
14291258 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

(Dormant)

Period of accounts

Start date: 11 August 2022

End date: 31 August 2023

CLEMS WINES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CLEMS WINES LTD

Company Information

for the Period Ended 31 August 2023




Director: Mark Clement
Registered office: 7
Pendine Close
Kidderminster
England
DY11 5EJ
Company Registration Number: 14291258 (England and Wales)

CLEMS WINES LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director(s) shown below were appointed to the company during the period
Mark Clement
11 August 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Mark Clement
Status: Director

CLEMS WINES LTD

Balance sheet

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 0
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

CLEMS WINES LTD

Balance sheet continued

As at 31 August 2023


Notes
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 31 August 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Mark Clement
Status: Director

The notes form part of these financial statements

CLEMS WINES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

CLEMS WINES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to
    31 Aug 2023
    Average number of employees during the period 1

CLEMS WINES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

CLEMS WINES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 1
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 August 2023 1
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 August 2023 0
    Net book value
    Net book value at 31 August 2023 1

    £1 Intangible asset added in this time period to cover the 1 share = £1 due to company set up but remaining dormant.

CLEMS WINES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 August 2023 -
Net book value
At 31 August 2023 -

No tangible assets, no business trading.