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REGISTERED NUMBER: 00988683 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

THE CLIPPER RESTAURANT LIMITED

THE CLIPPER RESTAURANT LIMITED (REGISTERED NUMBER: 00988683)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE CLIPPER RESTAURANT LIMITED

COMPANY INFORMATION
for the Year Ended 5 April 2025







DIRECTORS: S J Brockway
Mrs K Brockway





SECRETARY: Mrs K Brockway





REGISTERED OFFICE: 100-104 Dolphin Centre
POOLE
Dorset
BH15 1SS





REGISTERED NUMBER: 00988683 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

THE CLIPPER RESTAURANT LIMITED (REGISTERED NUMBER: 00988683)

ABRIDGED BALANCE SHEET
5 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 42,736 49,698

CURRENT ASSETS
Stocks 8,117 7,077
Debtors 29,224 28,610
Cash at bank and in hand 381,036 297,160
418,377 332,847
CREDITORS
Amounts falling due within one year 184,655 160,024
NET CURRENT ASSETS 233,722 172,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,458

222,521

PROVISIONS FOR LIABILITIES 9,996 11,306
NET ASSETS 266,462 211,215

CAPITAL AND RESERVES
Called up share capital 35,002 35,002
Retained earnings 6 231,460 176,213
SHAREHOLDERS' FUNDS 266,462 211,215

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 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 CLIPPER RESTAURANT LIMITED (REGISTERED NUMBER: 00988683)

ABRIDGED BALANCE SHEET - continued
5 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 July 2025 and were signed on its behalf by:





S J Brockway - Director


THE CLIPPER RESTAURANT LIMITED (REGISTERED NUMBER: 00988683)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2025

1. STATUTORY INFORMATION

The Clipper Restaurant Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements for the year ended 5th April 206 are the first financial statements that comply with FRS 102 Section 1A "Small Entities". The date of transition is 6th April 2014.

The transition to FRS 102 "Small Entities" has resulted in no changes in accounting policies to those used previously, with no impact on opening equity and profit for the comparative year.

The financial statements have been prepared in accordance with the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 10 years
Plant and machinery - 15% on reducing balance
Fixtures and fittings - Straight line over 10 years

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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2024 - 22 ) .

THE CLIPPER RESTAURANT LIMITED (REGISTERED NUMBER: 00988683)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 5 April 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2024
and 5 April 2025 738,432
DEPRECIATION
At 6 April 2024 688,734
Charge for year 6,962
At 5 April 2025 695,696
NET BOOK VALUE
At 5 April 2025 42,736
At 5 April 2024 49,698

6. RESERVES
Retained
earnings
£   

At 6 April 2024 176,213
Profit for the year 125,247
Dividends (70,000 )
At 5 April 2025 231,460