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REGISTERED NUMBER: 15050387 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 4 AUGUST 2023 TO 31 AUGUST 2024

FOR

CLOCK HOUSE LAND AND HOMES LTD

CLOCK HOUSE LAND AND HOMES LTD (REGISTERED NUMBER: 15050387)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 4 August 2023 to 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLOCK HOUSE LAND AND HOMES LTD

COMPANY INFORMATION
For The Period 4 August 2023 to 31 August 2024







DIRECTORS: Mr T J S Chambers
Mr W F Chambers
Mr T S Chambers





REGISTERED OFFICE: Knapwell Farm, Vicarage Lane
Podington
Wellingborough
Northamptonshire
NN29 7HR





REGISTERED NUMBER: 15050387 (England and Wales)





ACCOUNTANTS: TC Group
1 Rushmills
Bedford Road
Northampton
Northamptonshire
NN4 7YB

CLOCK HOUSE LAND AND HOMES LTD (REGISTERED NUMBER: 15050387)

BALANCE SHEET
31 August 2024

Notes £   
CURRENT ASSETS
Stocks 4 431,887
Debtors 5 11,667
Cash at bank 415
443,969
CREDITORS
Amounts falling due within one year 6 481,125
NET CURRENT LIABILITIES (37,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,156 )

CAPITAL AND RESERVES
Called up share capital 7 300
Retained earnings (37,456 )
SHAREHOLDERS' FUNDS (37,156 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by:




Mr T J S Chambers - Director Mr W F Chambers - Director




Mr T S Chambers - Director


CLOCK HOUSE LAND AND HOMES LTD (REGISTERED NUMBER: 15050387)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 4 August 2023 to 31 August 2024


1. STATUTORY INFORMATION

Clock House Land and Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on the assumption that the company is a going concern and will continue for the foreseeable future. The company relies upon the continued support of the directors, and the company has neither the intention nor the need to liquidate or curtail materially the scale of its operations.

The financial statements, therefore, do not include any adjustments that would be required to reflect a withdrawal of support by the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. STOCKS
£   
Stocks 431,887

CLOCK HOUSE LAND AND HOMES LTD (REGISTERED NUMBER: 15050387)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 4 August 2023 to 31 August 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 300
VAT 11,367
11,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans 462,804
Other creditors 14,395
Directors' current accounts 2,676
Accrued expenses 1,250
481,125

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
300 Ordinary £1 300

300 Ordinary shares of £1 were issued during the period for cash of £ 300 .