Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29Providing freelance services to the media and entertainment industry.false2023-03-01true11true 12446537 2023-03-01 2024-02-29 12446537 2022-03-01 2023-02-28 12446537 2024-02-29 12446537 2023-02-28 12446537 c:Director1 2023-03-01 2024-02-29 12446537 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 12446537 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 12446537 d:ShareCapital 2024-02-29 12446537 d:ShareCapital 2023-02-28 12446537 d:RetainedEarningsAccumulatedLosses 2024-02-29 12446537 d:RetainedEarningsAccumulatedLosses 2023-02-28 12446537 c:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 12446537 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12446537 c:FullAccounts 2023-03-01 2024-02-29 12446537 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12446537 c:Micro-entities 2023-03-01 2024-02-29 12446537 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 12446537










DAVID J CLEWS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
DAVID J CLEWS LIMITED
REGISTERED NUMBER: 12446537

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Current assets

Debtors
13,612
21,546

13,612
21,546

Creditors: amounts falling due within one year
-
(1,800)

Net current assets
 
 
13,612
 
 
19,746

Total assets less current liabilities
13,612
19,746


Net assets
13,612
19,746


Capital and reserves

Called up share capital 
1
1

Profit and loss account
13,611
19,745

13,612
19,746


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DAVID J CLEWS LIMITED
REGISTERED NUMBER: 12446537
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

David J Clews Limited is a provate company limited by shares, incorporated in England & Wales, company number 12446537 having its registered office at 6th Floor, 2 London Wall Place, London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Advances to the director of £NIL were outstanding at the end of the year (£7,934 at 28 February 2023), including interest of £NIL (2023: £1,780 charged at HMRC's official rate and repayable on demand).


Director's confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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: 




David John Clews
Director

Date: 21 October 2024

 
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