Company Registration No. 13458566 (England and Wales)
Claficionado Press Ltd
Unaudited accounts
for the year ended 30 June 2024
Claficionado Press Ltd
Unaudited accounts
Contents
Claficionado Press Ltd
Company Information
for the year ended 30 June 2024
Company Number
13458566 (England and Wales)
Registered Office
Lucraft Hodgson & Dawes
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF
England
Accountants
C M MITCHELL ACCOUNTANCY LTD
111 WOLSEY DRIVE
KINGSTON UPON THAMES
SURREY
KT2 5DR
Claficionado Press Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
3
59
Creditors: amounts falling due within one year
(3,039)
(2,802)
Net current liabilities
(2,638)
(2,345)
Net liabilities
(2,638)
(2,345)
Called up share capital
1
1
Profit and loss account
(2,639)
(2,346)
Shareholders' funds
(2,638)
(2,345)
For the year ending 30 June 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 27 January 2025 and were signed on its behalf by
A A M WILLIAMS
Director
Company Registration No. 13458566
Claficionado Press Ltd
Notes to the Accounts
for the year ended 30 June 2024
Claficionado Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 13458566. The registered office is Lucraft Hodgson & Dawes, Ground Floor, 19 New Road, Brighton, East Sussex, BN1 1UF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,335
2,173
Loans from directors
704
629
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).