Company Registration No. 12321332 (England and Wales)
Clerk And Data LIMITED
Unaudited accounts
for the period from 19 November 2019 to 30 November 2020
Clerk And Data LIMITED
Unaudited accounts
Contents
Clerk And Data LIMITED
Company Information
for the period from 19 November 2019 to 30 November 2020
Company Number
12321332 (England and Wales)
Registered Office
45 Charles Street
London
W1J 5EH
United Kingdom
Clerk And Data LIMITED
Statement of financial position
as at
30 November 2020
Cash at bank and in hand
58
Creditors: amounts falling due within one year
(10,464)
Called up share capital
1
Profit and loss account
2,007
Shareholders' funds
2,008
For the period ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 January 2021 and were signed on its behalf by
G Mohindra
Director
Company Registration No. 12321332
Clerk And Data LIMITED
Notes to the Accounts
for the period from 19 November 2019 to 30 November 2020
Clerk And Data LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12321332. The registered office is 45 Charles Street, London, W1J 5EH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line Method over 3 years
Computer equipment
Straight Line Method over 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 19 November 2019
-
-
-
At 30 November 2020
340
567
907
Charge for the period
113
189
302
At 30 November 2020
113
189
302
At 30 November 2020
227
378
605
Other debtors include amounts due from related party for services rendered.
Clerk And Data LIMITED
Notes to the Accounts
for the period from 19 November 2019 to 30 November 2020
7
Creditors: amounts falling due within one year
2020
Other creditors include amounts due to related party for services rendered.
8
Average number of employees
During the period the average number of employees was 0.