1 January 2023 false No description of principal activity Taxfiler 2024.5 05893450business:PrivateLimitedCompanyLtd2023-01-012023-12-31 058934502022-12-31 058934502023-01-012023-12-31 05893450business:AuditExemptWithAccountantsReport2023-01-012023-12-31 05893450business:FilletedAccounts2023-01-012023-12-31 058934502023-12-31 05893450business:Director12023-01-012023-12-31 05893450business:Director22023-01-012023-12-31 05893450business:Director32023-01-012023-12-31 05893450business:Director42023-01-012023-12-31 05893450business:CompanySecretary12023-01-012023-12-31 05893450business:RegisteredOffice2023-01-012023-12-31 058934502022-12-31 05893450core:WithinOneYear2023-12-31 05893450core:WithinOneYear2022-12-31 05893450core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05893450core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05893450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05893450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05893450core:PreviouslyStatedAmount2023-12-31 05893450core:PreviouslyStatedAmount2022-12-31 05893450business:SmallEntities2023-01-012023-12-31 05893450countries:EnglandWales2023-01-012023-12-31 05893450business:OrdinaryShareClass12023-01-012023-12-31 05893450business:OrdinaryShareClass12022-01-012022-12-31 058934502022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05893450 (England and Wales)
Clarke Dove Management Company Limited Unaudited accounts for the year ended 31 December 2023
Clarke Dove Management Company Limited Unaudited accounts Contents
Page
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Clarke Dove Management Company Limited Company Information for the year ended 31 December 2023
Directors
A M Clarke M J Clarke P S Clarke P A Genever
Secretary
P S Clarke
Company Number
05893450 (England and Wales)
Registered Office
906 Woodborough Road Mapperley Nottingham NG3 5QR United Kingdom
Accountants
Add-itions Accountancy Solutions Limited 321 Main Street Calverton Nottinghamshire NG14 6LT
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Clarke Dove Management Company Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,062,877 
1,062,877 
Current assets
Cash at bank and in hand
38 
38 
Creditors: amounts falling due within one year
(5,929)
(5,929)
Net current liabilities
(5,891)
(5,891)
Net assets
1,056,986 
1,056,986 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,055,986 
1,055,986 
Shareholders' funds
1,056,986 
1,056,986 
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 17 March 2024 and were signed on its behalf by
A M Clarke Director Company Registration No. 05893450
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Clarke Dove Management Company Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Clarke Dove Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 05893450. The registered office is 906 Woodborough Road, Mapperley, Nottingham, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
1,062,877 
Valuation at 31 December 2023
1,062,877 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
2,760 
2,760 
Loans from directors
3,169 
3,169 
5,929 
5,929 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.10 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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