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Logo On Report
Registered Number: 07696857
England and Wales

 

 

 

CLARENCE PLATES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
Director Elizabeth FUELL
Registered Number 07696857
Registered Office 7 Victoria Road
Tamworth
B79 7HS
Accountants Adams Moore Limited
7 Victoria Road
Tamworth
B79 7HS
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4,144    3,424 
4,144    3,424 
Current assets      
Debtors 90,739    54,891 
Cash at bank and in hand 82,496    121,442 
173,235    176,333 
Creditors: amount falling due within one year (112,438)   (131,621)
Net current assets 60,797    44,712 
 
Total assets less current liabilities 64,941    48,136 
Provisions for liabilities (1,995)   (3,375)
Net assets 62,946    44,761 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 62,846    44,661 
Shareholders' funds 62,946    44,761 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2026 and were signed by:


-------------------------------
Elizabeth FUELL
Director
2
General Information
Clarence Plates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07696857, registration address 7 Victoria Road, Tamworth, B79 7HS.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 22 (2024 : 21).
3