Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true52023-01-01truefalseNo description of principal activity5false 13751143 2023-01-01 2023-12-31 13751143 2021-11-18 2022-12-31 13751143 2023-12-31 13751143 2022-12-31 13751143 c:Director1 2023-01-01 2023-12-31 13751143 c:Director2 2023-01-01 2023-12-31 13751143 c:Director3 2023-01-01 2023-12-31 13751143 c:Director4 2023-01-01 2023-12-31 13751143 c:Director5 2023-01-01 2023-12-31 13751143 c:RegisteredOffice 2023-01-01 2023-12-31 13751143 d:CurrentFinancialInstruments 2023-12-31 13751143 d:CurrentFinancialInstruments 2022-12-31 13751143 d:ShareCapital 2023-12-31 13751143 d:ShareCapital 2022-12-31 13751143 c:EntityHasNeverTraded 2023-01-01 2023-12-31 13751143 c:FRS102 2023-01-01 2023-12-31 13751143 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13751143 c:FullAccounts 2023-01-01 2023-12-31 13751143 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13751143 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 13751143







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


CLF DISTRIBUTION & PARTNERS LIMITED






































img4344.png                        

 


CLF DISTRIBUTION & PARTNERS LIMITED
 


 
COMPANY INFORMATION


Directors
D G Downer 
L Holiday 
R G Holiday 
C F Pearce 
P R Tate 




Registered number
13751143



Registered office
210 Mauretania Road
Nursling Industrial Estate

Southampton

Hampshire

SO16 0YS




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


CLF DISTRIBUTION & PARTNERS LIMITED
REGISTERED NUMBER:13751143



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P R Tate
Director

Date: 2 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 


CLF DISTRIBUTION & PARTNERS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

CLF Distribution & Partners Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2023
2022
£
£


Other debtors
1
1

1
1



4.


Controlling party

The Company acts as a nominee company for The CLF Distribution Employee Ownership Trust.
The directors do not consider there to be an ultimate controlling party. 

Page 2