Clough Court Limited - Limited company accounts 20.1

Clough Court Limited - Limited company accounts 20.1


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REGISTERED NUMBER: 04260490 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2020

for

Clough Court Limited

Clough Court Limited (Registered number: 04260490)






Contents of the Financial Statements
for the Year Ended 31 July 2020




Page

Income Statement 1

Balance Sheet 2


Clough Court Limited (Registered number: 04260490)

Income Statement
for the Year Ended 31 July 2020

31.7.20 31.7.19
£    £   

TURNOVER 32,135 36,765

Other income 98 -

Staff costs (18,545 ) (28,927 )

Depreciation and other amounts written off assets (115 ) (35 )

Other charges (17,191 ) (17,550 )

Taxation - 1,127

LOSS (3,618 ) (8,620 )

Clough Court Limited (Registered number: 04260490)

Balance Sheet
31 July 2020

31.7.20 31.7.19
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 2 -

FIXED ASSETS - 115

CURRENT ASSETS 5,983 14,383

CREDITORS
Amounts falling due within one year (3,982 ) 901
NET CURRENT ASSETS 2,001 15,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,003

15,399

CAPITAL AND RESERVES 2,003 15,399

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clough Court Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04260490

Registered office: Laneside Farm
24 Laneside
Kirkheaton
Huddersfield
West Yorkshire
HD5 0NT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .



Clough Court Limited (Registered number: 04260490)

Balance Sheet - continued
31 July 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 6 May 2021 and were signed by:





Mrs J H Stokes - Director