Company Registration No. 12294257 (England and Wales)
The Clock Inn Limited
Unaudited accounts
for the year ended 30 November 2023
The Clock Inn Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
The Clock Inn Limited
Company Information
for the year ended 30 November 2023
Director
Kelly Marie Heath
Company Number
12294257 (England and Wales)
Registered Office
88 Nimmings Road
Halesowen
West Midlands
B62 9JH
United Kingdom
Accountants
Six Wands Aspects Limited
Office FF6
19 Hereward Rise
Halesowen
West Midlands
B62 8AN
The Clock Inn Limited
Accountants' report
Accountants' report to the director of The Clock Inn Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Six Wands Aspects Limited
Office FF6
19 Hereward Rise
Halesowen
West Midlands
B62 8AN
14 August 2024
The Clock Inn Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
17,647
20,169
Current assets
38,611
44,114
Prepayments and accrued income
228
2,388
Creditors: amounts falling due within one year
(14,337)
(26,147)
Net current assets
24,502
20,355
Total assets less current liabilities
42,149
40,524
Creditors: amounts falling due after more than one year
(9,408)
(13,720)
Accruals and deferred income
(632)
(1,000)
Capital and reserves
32,109
25,804
The Clock Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 12294257. The registered office is 88 Nimmings Road, Halesowen, West Midlands, B62 9JH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 4).
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 August 2024
Kelly Marie Heath
Director
Company Registration No. 12294257