Company Registration No. 10501532 (England and Wales)
Clare Auction Trading Limited
Unaudited accounts
for the year ended 30 November 2023
Clare Auction Trading Limited
Unaudited accounts
Contents
Clare Auction Trading Limited
Company Information
for the year ended 30 November 2023
Directors
Frank Harris
Robin Stone
Company Number
10501532 (England and Wales)
Registered Office
3a HIGH STREET
CLARE
SUFFOLK
CO10 8NY
ENGLAND
Clare Auction Trading Limited
Statement of financial position
as at 30 November 2023
Tangible assets
2,759
2,911
Cash at bank and in hand
22,513
16,688
Creditors: amounts falling due within one year
(10,547)
(11,704)
Net current assets
15,511
25,136
Total assets less current liabilities
18,270
28,047
Creditors: amounts falling due after more than one year
(12,349)
(14,325)
Profit and loss account
5,921
13,722
Shareholders' funds
5,921
13,722
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 August 2024 and were signed on its behalf by
Frank Harris
Director
Company Registration No. 10501532
Clare Auction Trading Limited
Notes to the Accounts
for the year ended 30 November 2023
Clare Auction Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 10501532. The registered office is 3a HIGH STREET, CLARE, SUFFOLK, CO10 8NY, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2022: 0).