THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Company Registration Number:
13489581 (England and Wales)

Unaudited statutory accounts for the year ended 1 August 2024

Period of accounts

Start date: 1 August 2023

End date: 1 August 2024

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 1 August 2024

Balance sheet
Additional notes
Balance sheet notes

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Balance sheet

As at 1 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,260 760
Tangible assets: 4 50 184
Total fixed assets: 1,310 944
Current assets
Stocks: 5 500
Debtors:   0 0
Cash at bank and in hand: 90 100
Investments: 6 0 466
Total current assets: 590 566
Prepayments and accrued income: 0 0
Net current assets (liabilities): 590 566
Total assets less current liabilities: 1,900 1,510
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 635 ) ( 10 )
Total net assets (liabilities): 1,265 1,500
Capital and reserves
Called up share capital: 100 1,000
Other reserves: 1,165 500
Total Shareholders' funds: 1,265 1,500

The notes form part of these financial statements

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Balance sheet statements

For the year ending 1 August 2024 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 May 2025
and signed on behalf of the board by:

Name: Dr Shantanu Panigrahi
Status: Director

The notes form part of these financial statements

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2023 286 575 861
Additions 610 4 614
Disposals ( 32 ) ( 32 )
Revaluations 1 1
Transfers
At 1 August 2024 896 548 1,444
Amortisation
At 1 August 2023 100 1 101
Charge for year 3 3
On disposals
Other adjustments 40 40 80
At 1 August 2024 140 44 184
Net book value
At 1 August 2024 756 504 1,260
At 31 July 2023 186 574 760

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 184 184
Additions 50 50
Disposals ( 184 ) ( 184 )
Revaluations
Transfers
At 1 August 2024 50 50
Depreciation
At 1 August 2023
Charge for year
On disposals
Other adjustments
At 1 August 2024
Net book value
At 1 August 2024 50 50
At 31 July 2023 184 184

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2024

5. Stocks

2024 2023
£ £
Stocks 500
Total 500

THE CONSERVATIVE LIBERTARIAN PUBLICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 1 August 2024

6. Current assets investments note

Savings Account £500