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Registered number: 01820767
Clairdew Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balme Kitchen & Pearce
25 Lemon Street
Truro
Cornwall
TR1 2LS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01820767
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 86,456 86,456
Cash at bank and in hand 11,423 15,073
97,879 101,529
Creditors: Amounts Falling Due Within One Year 5 (2,936 ) (6,312 )
NET CURRENT ASSETS (LIABILITIES) 94,943 95,217
TOTAL ASSETS LESS CURRENT LIABILITIES 94,943 95,217
NET ASSETS 94,943 95,217
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 94,843 95,117
SHAREHOLDERS' FUNDS 94,943 95,217
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Julie Evans
Director
27 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Clairdew Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01820767 . The registered office is 25 Lemon Street, Truro, Cornwall, TR1 2LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock 86,456 86,456
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,936 6,312
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3