Clockworknet Limited - Accounts to registrar (filleted) - small 23.1.2

Clockworknet Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 10060176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Clockworknet Limited

Clockworknet Limited (by shares) (Registered number: 10060176)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Clockworknet Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr Stewart Peter Middleton





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 10060176 (England and Wales)





ACCOUNTANTS: CWF & Partners (TWB Accountants) Ltd
67 Westow Street
Upper Norwood
London
SE19 3RW

Clockworknet Limited (by shares) (Registered number: 10060176)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 1,387 -

CURRENT ASSETS 60,604 78,683

CREDITORS
Amounts falling due within one year (14,742 ) (22,730 )
NET CURRENT ASSETS 45,862 55,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,249

55,953

CAPITAL AND RESERVES 47,249 55,953

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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 3 August 2023 and were signed by:





Mr Stewart Peter Middleton - Director