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COMPANY REGISTRATION NUMBER: 02272721
Clover Lloyd Design Limited
Filleted Unaudited Abridged Financial Statements
31 July 2024
Clover Lloyd Design Limited
Abridged Financial Statements
Year ended 31 July 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory abridged financial statements
1
Abridged statement of financial position
2
Notes to the abridged financial statements
3
Clover Lloyd Design Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of Clover Lloyd Design Limited
Year ended 31 July 2024
As described on the abridged statement of financial position, the director of the company is responsible for the preparation of the abridged financial statements for the year ended 31 July 2024, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered Accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
24 March 2025
Clover Lloyd Design Limited
Abridged Statement of Financial Position
31 July 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
97
97
Creditors: amounts falling due within one year
2,713
2,340
-------
-------
Net current liabilities
2,616
2,243
-------
-------
Total assets less current liabilities
( 2,616)
( 2,243)
-------
-------
Net liabilities
( 2,616)
( 2,243)
-------
-------
Capital and reserves
Called up share capital
20
20
Profit and loss account
( 2,636)
( 2,263)
-------
-------
Shareholders deficit
( 2,616)
( 2,243)
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 July 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 members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 24 March 2025 , and are signed on behalf of the board by:
Mr S Lloyd
Director
Company registration number: 02272721
Clover Lloyd Design Limited
Notes to the Abridged Financial Statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gable Cottage, Southam, Cheltenham, Gloucestershire, GL52 3NX.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Lloyd
( 2,052)
( 373)
( 2,425)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Lloyd
( 1,679)
( 373)
( 2,052)
-------
----
-------