1 September 2022 false No description of principal activity Taxfiler 2024.1 03565247business:PrivateLimitedCompanyLtd2022-09-012023-08-31 035652472022-08-31 035652472022-09-012023-08-31 03565247business:AuditExemptWithAccountantsReport2022-09-012023-08-31 03565247business:FilletedAccounts2022-09-012023-08-31 035652472023-08-31 03565247business:Director12022-09-012023-08-31 03565247business:Director22022-09-012023-08-31 03565247business:Director32022-09-012023-08-31 03565247business:Director42022-09-012023-08-31 03565247business:RegisteredOffice2022-09-012023-08-31 035652472022-08-31 03565247core:WithinOneYear2023-08-31 03565247core:WithinOneYear2022-08-31 03565247core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 03565247core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 03565247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 03565247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 03565247core:PreviouslyStatedAmount2023-08-31 03565247core:PreviouslyStatedAmount2022-08-31 03565247business:SmallEntities2022-09-012023-08-31 03565247countries:EnglandWales2022-09-012023-08-31 03565247business:OrdinaryShareClass12022-09-012023-08-31 03565247business:OrdinaryShareClass12021-09-012022-08-31 035652472021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03565247 (England and Wales)
Clippers & Dippers Limited Unaudited accounts for the year ended 31 August 2023
Clippers & Dippers Limited Unaudited accounts Contents
Page
- 2 -
Clippers & Dippers Limited Company Information for the year ended 31 August 2023
Directors
David James Joanna Cairns Joanne Cairns David James
Company Number
03565247 (England and Wales)
Registered Office
Unit 12 Trench Lock 3 Telford Shropshire TF1 5ST
Accountants
Nelly's Accountants 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
- 3 -
Clippers & Dippers Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,009 
9,323 
Cash at bank and in hand
2,326 
5,613 
4,335 
14,936 
Creditors: amounts falling due within one year
(3,649)
(14,342)
Net current assets
686 
594 
Net assets
686 
594 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
684 
592 
Shareholders' funds
686 
594 
For the year ending 31 August 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 8 February 2024 and were signed on its behalf by
Joanna Cairns Director Company Registration No. 03565247
- 4 -
Clippers & Dippers Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Clippers & Dippers Limited is a private company, limited by shares, registered in England and Wales, registration number 03565247. The registered office is Unit 12, Trench Lock 3, Telford, Shropshire, TF1 5ST.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,009 
9,323 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
30 
Taxes and social security
3,301 
2,339 
Other creditors
98 
83 
Loans from directors
- 
10,617 
Accruals
250 
1,273 
3,649 
14,342 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
- 5 -