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Company Registration No. 12501008 (England and Wales)
Clucking Bee Wordsmiths Ltd Unaudited accounts for the year ended 31 March 2024
Clucking Bee Wordsmiths Ltd Unaudited accounts Contents
Page
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Clucking Bee Wordsmiths Ltd Company Information for the year ended 31 March 2024
Director
Deborah Anne Fanner
Company Number
12501008 (England and Wales)
Registered Office
Flat 1 Northbrook House North Street Wincanton Somerset BA9 9AU England
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Clucking Bee Wordsmiths Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,702 
Cash at bank and in hand
14,871 
16,084 
14,871 
18,786 
Creditors: amounts falling due within one year
(14,359)
(8,082)
Net current assets
512 
10,704 
Net assets
512 
10,704 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
412 
10,604 
Shareholders' funds
512 
10,704 
For the year ending 31 March 2024 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 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 and authorised for issue on 13 June 2024 and were signed on its behalf by
Deborah Anne Fanner Director Company Registration No. 12501008
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Clucking Bee Wordsmiths Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Clucking Bee Wordsmiths Ltd is a private company, limited by shares, registered in England and Wales, registration number 12501008. The registered office is Flat 1, Northbrook House, North Street, Wincanton, Somerset, BA9 9AU, England.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,702 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
220 
Taxes and social security
8,426 
7,631 
Loans from directors
5,933 
231 
14,359 
8,082 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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