2023-03-01 07146985 2024-02-28 07146985 2023-03-01 2024-02-28 07146985 2023-02-28 07146985 2022-03-01 2023-02-28 07146985 uk-core:WithinOneYear 2023-02-28 07146985 uk-core:WithinOneYear 2024-02-28 07146985 uk-core:ShareCapital 2024-02-28 07146985 uk-core:ShareCapital 2023-02-28 07146985 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 07146985 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07146985 uk-bus:Director1 2023-03-01 2024-02-28 07146985 uk-core:FurnitureFittings 2023-03-01 2024-02-28 07146985 uk-core:FurnitureFittings 2023-02-28 07146985 uk-core:Buildings 2023-02-28 07146985 uk-core:Buildings 2024-02-28 07146985 uk-core:FurnitureFittings 2024-02-28 07146985 uk-core:Buildings 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 07146985 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 07146985 uk-bus:FRS102 2023-03-01 2024-02-28 07146985 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 07146985 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Clinton Woods Enterprises Ltd
Registered Number:07146985
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Clinton Woods Enterprises Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07146985
As at 28 February 2024
Clinton Woods Enterprises Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
30,156
30,413
2
30,156
30,413
Current assets
35,438
Cash and cash equivalents
38,602
38,602
35,438
Trade and other payables: amounts falling due within one
year
(38,719)
(40,779)
3
(3,281)
(2,177)
Net current liabilities
Total assets less current liabilities
27,979
27,132
27,979
Net assets
27,132
Capital and reserves
Called up share capital
1
1
Retained earnings
27,978
27,131
27,979
27,132
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Clinton Woods Director
These financial statements were approved and authorised for issue by the Board on 20 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2024
Clinton Woods Enterprises Ltd
Notes to the Financial Statements
Statutory Information
Clinton Woods Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07146985.
Registered address:
1 The Ford
Ridgeway
Sheffield
South Yorkshire
S12 3YD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Land and
buildings
£
£
£
Cost or
valuation
At 01 March 2023
37,294
8,597
28,697
At 28 February 2024
28,697
8,597
37,294
Provision for depreciation and impairment
At 01 March 2023
6,881
6,881
-
Charge for year
257
257
-
At 28 February 2024
7,138
7,138
-
At 28 February 2024
Net book value
28,697
1,459
30,156
At 28 February 2023
28,697
1,716
30,413
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5
For the year ended 28 February 2024
Clinton Woods Enterprises Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,075
2,695
Other creditors
37,704
36,024
40,779
38,719
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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