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Registered Number: 10339424
England and Wales

 

 

 

CLENSHAWS LTD


Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Director Ian Clenshaw
Registered Number 10339424
Registered Office 51 Morritt Drive
LEEDS
West Yorkshire
LS15 7HZ
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 761,178    761,178 
761,178    761,178 
Current assets      
Debtors 4   497 
Cash at bank and in hand 14,744    13,065 
14,744    13,562 
Creditors: amount falling due within one year 5 (350,431)   (361,247)
Net current liabilities (335,687)   (347,685)
 
Total assets less current liabilities 425,491    413,493 
Creditors: amount falling due after more than one year 6 (145,415)   (148,777)
Provisions for liabilities 7 (41,372)   (41,372)
Net assets 238,704    223,344 
 

Capital and reserves
     
Called up share capital 4,096    4,096 
Fair Value Reserves 8 176,378    176,378 
Profit and loss account 58,230    42,870 
Shareholder's funds 238,704    223,344 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2023 and were signed by:


-------------------------------
Ian Clenshaw
Director
2
General Information
Clenshaws Ltd is a private company, limited by shares, registered in England and Wales, registration number 10339424, registration address 51 Morritt Drive, LEEDS, West Yorkshire, LS15 7HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2022 761,178    761,178 
Additions  
Disposals  
At 31 August 2023 761,178    761,178 
Depreciation
At 01 September 2022  
Charge for year  
On disposals  
At 31 August 2023  
Net book values
Closing balance as at 31 August 2023 761,178    761,178 
Opening balance as at 01 September 2022 761,178    761,178 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors   497 
  497 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 3,603    3,161 
Other Creditors 346,828    358,086 
350,431    361,247 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other Creditors 145,415    148,777 
145,415    148,777 

7.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 41,372    41,372 
41,372    41,372 

8.

Fair Value Reserves

2023
£
  2022
£
Fair Value Reserve 176,378    176,378 
176,378    176,378 

3