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Company Registration No. 01620212 (England and Wales)
Clarke Dove (Insurance Brokers) Limited Unaudited accounts for the year ended 31 December 2023
Clarke Dove (Insurance Brokers) Limited Unaudited accounts Contents
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Clarke Dove (Insurance Brokers) Limited Company Information for the year ended 31 December 2023
Directors
M J Clarke P Genever A M Clarke P S Clarke H J Dove
Secretary
P S Clarke
Company Number
01620212 (England and Wales)
Registered Office
906 Woodborough Road Mapperley Nottingham Nottinghamshire NG3 5QR United Kingdom
Accountants
Add-itions Accountancy Solutions Limited 321 Main Street Calverton Nottinghamshire NG14 6LT
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Clarke Dove (Insurance Brokers) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,230 
19,616 
Current assets
Debtors
343,434 
386,483 
Cash at bank and in hand
681,211 
782,314 
1,024,645 
1,168,797 
Creditors: amounts falling due within one year
(847,536)
(934,393)
Net current assets
177,109 
234,404 
Total assets less current liabilities
241,339 
254,020 
Provisions for liabilities
Deferred tax
(11,859)
(3,360)
Net assets
229,480 
250,660 
Capital and reserves
Called up share capital
25,000 
25,000 
Profit and loss account
204,480 
225,660 
Shareholders' funds
229,480 
250,660 
For the year ending 31 December 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 11 March 2024 and were signed on its behalf by
A M Clarke Director Company Registration No. 01620212
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Clarke Dove (Insurance Brokers) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Clarke Dove (Insurance Brokers) Limited is a private company, limited by shares, registered in England and Wales, registration number 01620212. The registered office is 906 Woodborough Road, Mapperley, Nottingham, Nottinghamshire, NG3 5QR, United Kingdom.
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 represents brokerage, commissions and fees falling within the company's activities.
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:
Land & buildings
equally over the remaining terms of the lease
Fixtures & fittings
20% on cost and 10% on cost
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Clarke Dove (Insurance Brokers) Limited Notes to the Accounts for the year ended 31 December 2023
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
42,375 
71,587 
46,475 
160,437 
Additions
51,215 
- 
3,300 
54,515 
At 31 December 2023
93,590 
71,587 
49,775 
214,952 
Depreciation
At 1 January 2023
40,234 
64,775 
35,812 
140,821 
Charge for the year
3,578 
812 
5,511 
9,901 
At 31 December 2023
43,812 
65,587 
41,323 
150,722 
Net book value
At 31 December 2023
49,778 
6,000 
8,452 
64,230 
At 31 December 2022
2,141 
6,812 
10,663 
19,616 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
324,156 
366,624 
Accrued income and prepayments
19,278 
19,859 
343,434 
386,483 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
637,244 
722,738 
Taxes and social security
32,732 
48,252 
Other creditors
121,802 
115,000 
Accruals
55,758 
48,403 
847,536 
934,393 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
25,000 Ordinary shares of £1 each
25,000 
25,000 
8
Controlling party
The company is a wholly owned subsidiary of Clarke Dove Management Company Limited, a company registered in England and Wales and shares the same registered office.
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Clarke Dove (Insurance Brokers) Limited Notes to the Accounts for the year ended 31 December 2023
9
Average number of employees
During the year the average number of employees was 18 (2022: 18).
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