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COMPANY REGISTRATION NUMBER: 13549669
CLUTCH PUTT LIMITED
Filleted Unaudited Financial Statements
31 August 2024
CLUTCH PUTT LIMITED
Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
4
196,734
199,074
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
5
189,831
203,003
---------
---------
Net current liabilities
189,830
203,002
---------
---------
Total assets less current liabilities
6,904
( 3,928)
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,903
( 3,929)
-------
-------
Shareholders funds/(deficit)
6,904
( 3,928)
-------
-------
These 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 statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr J M C King
Director
Company registration number: 13549669
CLUTCH PUTT LIMITED
Notes to the Financial Statements
Year ended 31 August 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 8 Powderham Crescent, Exeter, EX4 6DA.
2. Statement of compliance
These 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 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 financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Leasehold improvement
-
10% straight line
4. Tangible assets
Long leasehold property
Leasehold Improvement
Total
£
£
£
Cost
At 1 September 2023 and 31 August 2024
180,354
23,400
203,754
---------
--------
---------
Depreciation
At 1 September 2023
4,680
4,680
Charge for the year
2,340
2,340
---------
--------
---------
At 31 August 2024
7,020
7,020
---------
--------
---------
Carrying amount
At 31 August 2024
180,354
16,380
196,734
---------
--------
---------
At 31 August 2023
180,354
18,720
199,074
---------
--------
---------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
2,212
Other creditors
187,619
203,003
---------
---------
189,831
203,003
---------
---------