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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

CLIPSTONE CAR SALES LTD

CLIPSTONE CAR SALES LTD (REGISTERED NUMBER: 05494059)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

CLIPSTONE CAR SALES LTD (REGISTERED NUMBER: 05494059)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 78,981 86,679

CREDITORS
Amounts falling due within one year (36,399 ) 589
NET CURRENT ASSETS 42,582 87,268
TOTAL ASSETS LESS CURRENT LIABILITIES 42,582 87,268

CAPITAL AND RESERVES 42,582 87,268

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clipstone Car Sales Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05494059

Registered office: 70 - 72 Nottingham Road
Mansfield
NG18 1BN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs J Blower and M A Blower
Balance outstanding at start of year 7,793 148,565
Amounts repaid (44,192 ) (140,772 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (36,399 ) 7,793



CLIPSTONE CAR SALES LTD (REGISTERED NUMBER: 05494059)

BALANCE SHEET - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





M A Blower - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CLIPSTONE CAR SALES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clipstone Car Sales Ltd for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Clipstone Car Sales Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clipstone Car Sales Ltd and state those matters that we have agreed to state to the Board of Directors of Clipstone Car Sales Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clipstone Car Sales Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Clipstone Car Sales Ltd. You consider that Clipstone Car Sales Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clipstone Car Sales Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN


Date: .............................................