Clopon Enterprises Ltd Filleted Accounts Cover
Clopon Enterprises Ltd
Company No. 09832707
Information for Filing with The Registrar
31 October 2023
Clopon Enterprises Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Other professional, scientific and technical activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
Annique Clopon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Annique Clopon
Director
23 July 2024
Clopon Enterprises Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
09832707
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
2,72598
2,72598
Current assets
Debtors
4
3131
Cash at bank and in hand
1,35489
1,385120
Creditors: Amount falling due within one year
5
(2,182)
(606)
Net current liabilities
(797)
(486)
Total assets less current liabilities
1,928
(388)
Net assets/(liabilities)
1,928
(388)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
1,828
(488)
Total equity
1,928
(388)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 July 2024 and signed on its behalf by:
Annique Clopon
Director
23 July 2024
Clopon Enterprises Ltd Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
Clopon Enterprises Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09832707
Its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2022
490490
Additions
2,8492,849
At 31 October 2023
3,3393,339
Depreciation
At 1 November 2022
392392
Charge for the year
222222
At 31 October 2023
614614
Net book values
At 31 October 2023
2,7252,725
At 31 October 2022
98
98
4
Debtors
2023
2022
£
£
Corporation tax recoverable
3131
3131
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Other loans
1,967-
Trade creditors
720-
Loans from directors
(505)
(114)
Accruals and deferred income
-720
2,182606
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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