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Registration number: 01887755

Clarkegrove (Flats) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Clarkegrove (Flats) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Clarkegrove (Flats) Limited

Company Information

Director

Dr R Khatib

Registered office

Edmund Winder Watts
35 Paradise Street
Sheffield
S Yorkshire
S3 8PZ

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Clarkegrove (Flats) Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clarkegrove (Flats) Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Clarkegrove (Flats) Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Clarkegrove (Flats) Limited and state those matters that we have agreed to state to the Board of Directors of Clarkegrove (Flats) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clarkegrove (Flats) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clarkegrove (Flats) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Clarkegrove (Flats) Limited. You consider that Clarkegrove (Flats) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Clarkegrove (Flats) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

16 July 2024

 

Clarkegrove (Flats) Limited

(Registration number: 01887755)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

722

1,039

Prepayments and accrued income

328

328

Total assets less current liabilities

1,050

1,367

Accruals and deferred income

(414)

(396)

 

636

971

Capital and reserves

636

971

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Edmund Winder Watts
35 Paradise Street
Sheffield
S Yorkshire
S3 8PZ
England

These financial statements were authorised for issue by the director on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 July 2024
 

 

Clarkegrove (Flats) Limited

(Registration number: 01887755)
Balance Sheet as at 29 February 2024

.........................................
Dr R Khatib
Director