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Company Registration No. 06677430 (England and Wales)
CLISSOLD PARK ASSOCIATES LIMITED Unaudited accounts for the year ended 31 August 2024
CLISSOLD PARK ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLISSOLD PARK ASSOCIATES LIMITED Company Information for the year ended 31 August 2024
Director
D Gow
Company Number
06677430 (England and Wales)
Registered Office
85-87 Eastgate Cowbridge CF71 7AA
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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CLISSOLD PARK ASSOCIATES LIMITED Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,349
3,132
Current assets
Debtors
5
-
18,403
Cash at bank and in hand
31,543
19,949
31,543
38,352
Creditors: amounts falling due within one year
6
(38)
-
Net current assets
31,505
38,352
Net assets
33,854
41,484
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,754
41,384
Shareholders' funds
33,854
41,484
For the year ending 31 August 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 his 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 23 May 2025 and were signed on its behalf by
D Gow Director Company Registration No. 06677430
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CLISSOLD PARK ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CLISSOLD PARK ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06677430. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2023
23,154
At 31 August 2024
23,154
Depreciation
At 1 September 2023
20,022
Charge for the year
783
At 31 August 2024
20,805
Net book value
At 31 August 2024
2,349
At 31 August 2023
3,132
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
18,403
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CLISSOLD PARK ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
38
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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