1 November 2022 false No description of principal activity Taxfiler 2023.10 5223410business:PrivateLimitedCompanyLtd2022-11-012023-10-31 52234102022-10-31 52234102022-11-012023-10-31 5223410business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 5223410business:FilletedAccounts2022-11-012023-10-31 52234102023-10-31 52234102022-10-31 5223410core:WithinOneYear2023-10-31 5223410core:WithinOneYear2022-10-31 5223410countries:EnglandWales2022-11-012023-10-31 5223410business:RegisteredOffice2022-11-012023-10-31 52234102021-11-012022-10-31 5223410business:Micro-entities2022-11-012023-10-31 5223410business:Director22022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 5223410 (England and Wales)
CLACK & PETTIFER LIMITED Unaudited accounts for the year ended 31 October 2023
CLACK & PETTIFER LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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CLACK & PETTIFER LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
5,571 
4,097 
Current assets
108,450 
56,053 
Creditors: amounts falling due within one year
(69,623)
(51,396)
Net current assets
38,827 
4,657 
Total assets less current liabilities
44,398 
8,754 
Accruals and deferred income
- 
(2,225)
Net assets
44,398 
6,529 
Capital and reserves
44,398 
6,529 
NOTES TO THE ACCOUNTS
1 Statutory information
CLACK & PETTIFER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5223410. The registered office is 47 The Sands, Milton-under-Wychwood, Chipping Norton, Oxfordshire, OX7 6ER, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2024
Paul Anthony CLACK Director Company Registration No. 5223410
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