1 April 2022 false No description of principal activity Taxfiler 2023.11 14002391business:PrivateLimitedCompanyLtd2022-04-012023-03-31 140023912022-03-31 140023912022-04-012023-03-31 14002391business:AuditExemptWithAccountantsReport2022-04-012023-03-31 14002391business:FilletedAccounts2022-04-012023-03-31 140023912023-03-31 14002391business:Director12022-04-012023-03-31 14002391business:Director22022-04-012023-03-31 14002391business:RegisteredOffice2022-04-012023-03-31 14002391core:WithinOneYear2023-03-31 14002391core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14002391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14002391core:PreviouslyStatedAmount2023-03-31 14002391business:SmallEntities2022-04-012023-03-31 14002391countries:EnglandWales2022-04-012023-03-31 14002391core:PlantMachinery2022-04-012023-03-31 14002391core:FurnitureFittings2022-04-012023-03-31 14002391core:ComputerEquipment2022-04-012023-03-31 14002391core:PlantMachinery2022-03-31 14002391core:FurnitureFittings2022-03-31 14002391core:PlantMachinery2023-03-31 14002391core:FurnitureFittings2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14002391 (England and Wales)
Clobr Limited Unaudited accounts for the year ended 31 March 2023
Clobr Limited Unaudited accounts Contents
Page
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Clobr Limited Company Information for the year ended 31 March 2023
Directors
Mrs. R. McTavish Mr. T. Wilcock
Company Number
14002391 (England and Wales)
Registered Office
36 HERNE ROAD PETERSFIELD GU31 4DP ENGLAND
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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Clobr Limited Accountants' report
Accountants' report to the board of directors of Clobr Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clobr Limited for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Clobr Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Clobr Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clobr Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clobr Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clobr Limited. You consider that Clobr Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clobr Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL 22 December 2023
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Clobr Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
30,193 
Current assets
Inventories
52,496 
Debtors
9,259 
Cash at bank and in hand
7,908 
69,663 
Creditors: amounts falling due within one year
(91,095)
Net current liabilities
(21,432)
Net assets
8,761 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,760 
Shareholders' funds
8,761 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by
Mr. T. Wilcock Director Company Registration No. 14002391
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Clobr Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Clobr Limited is a private company, limited by shares, registered in England and Wales, registration number 14002391. The registered office is 36 HERNE ROAD, PETERSFIELD, GU31 4DP, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight-line
Fixtures & fittings
20% straight line & 33% straight-line
Computer equipment
25% straight-line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,551 
- 
2,551 
Additions
- 
35,600 
35,600 
At 31 March 2023
2,551 
35,600 
38,151 
Depreciation
Charge for the year
638 
7,320 
7,958 
At 31 March 2023
638 
7,320 
7,958 
Net book value
At 31 March 2023
1,913 
28,280 
30,193 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
851 
Other debtors
8,408 
9,259 
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Clobr Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
12,776 
Taxes and social security
1,363 
Other creditors
2,577 
Loans from directors
74,379 
91,095 
7
Average number of employees
During the year the average number of employees was 3.
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