REGISTERED NUMBER:
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CLARMAN ENGINEERING COMPANY LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 MAY 2021 TO 31 DECEMBER 2021 |
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REGISTERED NUMBER:
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CLARMAN ENGINEERING COMPANY LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 MAY 2021 TO 31 DECEMBER 2021 |
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CLARMAN ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 00679779) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 1 MAY 2021 TO 31 DECEMBER 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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CLARMAN ENGINEERING COMPANY LIMITED |
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COMPANY INFORMATION |
For The Period 1 MAY 2021 TO 31 DECEMBER 2021 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
and Statutory Auditors |
8 Church Green East |
Redditch |
Worcestershire |
B98 8BP |
CLARMAN ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 00679779) |
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BALANCE SHEET |
31 DECEMBER 2021 |
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31.12.21 | 30.4.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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CLARMAN ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 00679779) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Period 1 MAY 2021 TO 31 DECEMBER 2021 |
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1. | STATUTORY INFORMATION |
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Clarman Engineering Company Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The period of the accounts has been shortened to 8 months to bring the year end in line with group companies. Therefore, the comparatives are not entirely comparable. |
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Taxation |
Taxation for the period 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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Listed investments |
Listed investments are stated at fair value. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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CLARMAN ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 00679779) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Period 1 MAY 2021 TO 31 DECEMBER 2021 |
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4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST OR VALUATION |
At 1 May 2021 |
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Additions |
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Revaluations |
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At 31 December 2021 |
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NET BOOK VALUE |
At 31 December 2021 |
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At 30 April 2021 |
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Cost or valuation at 31 December 2021 is represented by: |
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Other |
investments |
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Valuation in 2021 | 707,935 |
Cost | 170,187 |
878,122 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.21 | 30.4.21 |
£ | £ |
Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.21 | 30.4.21 |
value: | £ | £ |
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Ordinary | £1 | 960 | 960 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 May 2021 |
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Profit for the period |
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At 31 December 2021 |
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8. | ULTIMATE PARENT COMPANY |
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Forging Forward Limited is regarded by the director as being the company's parent company and Weston Smith Holdings Limited as the ultimate parent company. |
CLARMAN ENGINEERING COMPANY LIMITED (REGISTERED NUMBER: 00679779) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Period 1 MAY 2021 TO 31 DECEMBER 2021 |
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9. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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