Clifford T Shean Limited - Accounts to registrar (filleted) - small 23.1.2

Clifford T Shean Limited - Accounts to registrar (filleted) - small 23.1.2

CLIFFORD T SHEAN LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.1.0.753 04757463 director 1.7.21 30.6.22 30.6.22 false true false false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047574632021-06-30047574632022-06-30047574632021-07-012022-06-30047574632020-06-30047574632020-07-012021-06-30047574632021-06-3004757463ns16:EnglandWales2021-07-012022-06-3004757463ns15:PoundSterling2021-07-012022-06-3004757463ns11:Director12021-07-012022-06-3004757463ns11:PrivateLimitedCompanyLtd2021-07-012022-06-3004757463ns11:Micro-entities2021-07-012022-06-3004757463ns11:AuditExempt-NoAccountantsReport2021-07-012022-06-3004757463ns11:FullAccounts2021-07-012022-06-300475746312021-07-012022-06-3004757463ns6:CurrentFinancialInstruments2022-06-3004757463ns6:CurrentFinancialInstruments2021-06-3004757463ns6:Non-currentFinancialInstruments2022-06-3004757463ns6:Non-currentFinancialInstruments2021-06-3004757463ns11:RegisteredOffice2021-07-012022-06-30
REGISTERED NUMBER: 04757463 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022

FOR

CLIFFORD T SHEAN LIMITED
CLIFFORD T SHEAN LIMITED (REGISTERED NUMBER: 04757463)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022




Page

Balance Sheet 1


CLIFFORD T SHEAN LIMITED (REGISTERED NUMBER: 04757463)

BALANCE SHEET
30 June 2022

30.6.22 30.6.21
£    £    £    £   
FIXED ASSETS 29,067 22,951

CURRENT ASSETS 83,671 88,673

CREDITORS
Amounts falling due within one year (70,574 ) (80,406 )
NET CURRENT ASSETS 13,097 8,267
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,164
31,218

CREDITORS
Amounts falling due after more than one
year
33,084
23,500
NET ASSETS 9,080 7,718

CAPITAL AND RESERVES 9,080 7,718

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clifford T Shean 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: 04757463

Registered office: Spring Rise
Bourton
Gillingham
Dorset
SP8 5DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 1 continued...
CLIFFORD T SHEAN LIMITED (REGISTERED NUMBER: 04757463)

BALANCE SHEET - continued
30 June 2022


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

The financial statements were approved by the director and authorised for issue on 29 June 2023 and were signed by:





T W A Shean - Director


Page 2