IRIS Accounts Production v24.1.0.578 00670523 director 1.10.22 30.9.23 30.9.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh006705232022-09-30006705232023-09-30006705232022-10-012023-09-30006705232021-09-30006705232021-10-012022-09-30006705232022-09-3000670523ns15:EnglandWales2022-10-012023-09-3000670523ns14:PoundSterling2022-10-012023-09-3000670523ns10:Director12022-10-012023-09-3000670523ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3000670523ns10:SmallEntities2022-10-012023-09-3000670523ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3000670523ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3000670523ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3000670523ns10:FullAccounts2022-10-012023-09-3000670523ns10:OrdinaryShareClass12022-10-012023-09-3000670523ns10:CompanySecretary12022-10-012023-09-3000670523ns10:RegisteredOffice2022-10-012023-09-3000670523ns5:CurrentFinancialInstruments2023-09-3000670523ns5:CurrentFinancialInstruments2022-09-3000670523ns5:ShareCapital2023-09-3000670523ns5:ShareCapital2022-09-3000670523ns5:RetainedEarningsAccumulatedLosses2023-09-3000670523ns5:RetainedEarningsAccumulatedLosses2022-09-3000670523ns5:LongLeaseholdAssetsns5:LandBuildings2022-09-3000670523ns5:LeaseholdImprovements2022-09-3000670523ns5:PlantMachinery2022-09-3000670523ns5:FurnitureFittings2022-09-3000670523ns5:LongLeaseholdAssetsns5:LandBuildings2022-10-012023-09-3000670523ns5:LeaseholdImprovements2022-10-012023-09-3000670523ns5:PlantMachinery2022-10-012023-09-3000670523ns5:FurnitureFittings2022-10-012023-09-3000670523ns5:LongLeaseholdAssetsns5:LandBuildings2023-09-3000670523ns5:LeaseholdImprovements2023-09-3000670523ns5:PlantMachinery2023-09-3000670523ns5:FurnitureFittings2023-09-3000670523ns5:LongLeaseholdAssetsns5:LandBuildings2022-09-3000670523ns5:LeaseholdImprovements2022-09-3000670523ns5:PlantMachinery2022-09-3000670523ns5:FurnitureFittings2022-09-3000670523ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3000670523ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3000670523ns10:OrdinaryShareClass12023-09-30
REGISTERED NUMBER: 00670523 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

A CLEASBY LIMITED

A CLEASBY LIMITED (REGISTERED NUMBER: 00670523)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A CLEASBY LIMITED

COMPANY INFORMATION
for the Year Ended 30th September 2023







DIRECTOR: Mr A P Cleasby





SECRETARY: Mr A P Cleasby





REGISTERED OFFICE: 100 Barbirolli Square
Manchester
M2 3BD





REGISTERED NUMBER: 00670523 (England and Wales)





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

A CLEASBY LIMITED (REGISTERED NUMBER: 00670523)

BALANCE SHEET
30th September 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 76,035 79,071

CURRENT ASSETS
Debtors 5 1,370 1,275
Cash at bank 6,108 4,071
7,478 5,346
CREDITORS
Amounts falling due within one year 6 (137,796 ) (132,395 )
NET CURRENT LIABILITIES (130,318 ) (127,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,283 ) (47,978 )

PROVISIONS FOR LIABILITIES - (1,999 )
NET LIABILITIES (54,283 ) (49,977 )

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings (55,283 ) (50,977 )
SHAREHOLDERS' FUNDS (54,283 ) (49,977 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A CLEASBY LIMITED (REGISTERED NUMBER: 00670523)

BALANCE SHEET - continued
30th September 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th April 2024 and were signed by:





Mr A P Cleasby - Director


A CLEASBY LIMITED (REGISTERED NUMBER: 00670523)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2023


1. STATUTORY INFORMATION

A Cleasby Limited is a private company, limited by shares, registered in England and Wales, registration number 00670523. The address of the registered office is 100 Barbirolli Square, Manchester, M2 3BD. The principal place of business is Lower Tack Lea Farm, Bury and Rochdale Old Road, Bury, BL9 6UY.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts recognised by the Company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts. Turnover principally consists of the sale of goods and services made in respect of agriculture, both of which are recognised at the point of which the goods and services are provided.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.
Depreciation is provided on the following basis:


Long Leasehold 2% on Cost
Improvements to Property2% on Cost
Plant and Machinery 10% Reducing Balance
Fixtures and Fittings 15% Reducing Balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A CLEASBY LIMITED (REGISTERED NUMBER: 00670523)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th September 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cash and cash equivalents
Cash and cash equivalents are represented by cash at bank and in hand.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Long to Plant and and
leasehold property machinery fittings Totals
£    £    £    £    £   
COST
At 1st October 2022
and 30th September 2023 30,726 73,728 105,825 26,244 236,523
DEPRECIATION
At 1st October 2022 21,020 12,349 100,831 23,252 157,452
Charge for year 614 1,474 499 449 3,036
At 30th September 2023 21,634 13,823 101,330 23,701 160,488
NET BOOK VALUE
At 30th September 2023 9,092 59,905 4,495 2,543 76,035
At 30th September 2022 9,706 61,379 4,994 2,992 79,071

A CLEASBY LIMITED (REGISTERED NUMBER: 00670523)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th September 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 109
Other debtors 1,370 1,166
1,370 1,275

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 46 41
Other creditors 137,750 132,354
137,796 132,395

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000