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COMPANY REGISTRATION NUMBER: 08504156
The Clever Dresser Limited
Filleted Unaudited Financial Statements
30 April 2024
The Clever Dresser Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
The Clever Dresser Limited
Director's Report
Year ended 30 April 2024
The director presents her report and the unaudited financial statements of the company for the year ended 30 April 2024 .
Director
The director who served the company during the year was as follows:
Mrs S E Carson
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 15 January 2025 and signed on behalf of the board by:
Mrs S E Carson
Director
Registered office:
6 Bank Street
Sevenoaks
Kent
United Kingdom
TN13 1UW
The Clever Dresser Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of The Clever Dresser Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Clever Dresser Limited for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
15 January 2025
The Clever Dresser Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
1,260
1,829
-------
-------
Current assets
68,931
58,840
Prepayments and accrued income
6,300
6,260
--------
--------
75,231
65,100
Creditors: amounts falling due within one year
134,680
107,852
---------
---------
Net current liabilities
59,449
42,752
--------
--------
Total assets less current liabilities
( 58,189)
( 40,923)
Creditors: amounts falling due after more than one year
42,054
39,840
Accruals and deferred income
5,174
2,905
---------
--------
(105,417)
(83,668)
---------
--------
Capital and reserves
( 105,417)
( 83,668)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:
2024
2023
£
£
Not later than 1 year
23,000
23,000
Between 1 and 5 years
1,917
24,917
--------
--------
Total
24,917
47,917
--------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mrs S E Carson
Director
Company registration number: 08504156
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bank Street, Sevenoaks, Kent, TN13 1UW, United Kingdom.