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REGISTERED NUMBER: 08154551 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Van Clarke Limited

Van Clarke Limited (Registered number: 08154551)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Van Clarke Limited

Company Information
for the Year Ended 30 November 2021







DIRECTOR: M E Clarke





REGISTERED OFFICE: 52 Bluebridge Road
Brookmans Park
Hatfield
Hertfordshire
AL9 7SA





REGISTERED NUMBER: 08154551 (England and Wales)





ACCOUNTANTS: Venture Consulting (UK) Ltd
52 Bluebridge Road
Brookmans Park
Hatfield
Hertfordshire
AL9 7SA

Van Clarke Limited (Registered number: 08154551)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 225,000 450,000
Tangible assets 5 306,226 391,877
531,226 841,877

CURRENT ASSETS
Debtors 6 94,301 1,322
Cash at bank 212 263
94,513 1,585
CREDITORS
Amounts falling due within one year 7 262,898 217,251
NET CURRENT LIABILITIES (168,385 ) (215,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

362,841

626,211

CREDITORS
Amounts falling due after more than one year 8 891,077 1,018,935
NET LIABILITIES (528,236 ) (392,724 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (528,237 ) (392,725 )
SHAREHOLDERS' FUNDS (528,236 ) (392,724 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2022 and were signed by:





M E Clarke - Director


Van Clarke Limited (Registered number: 08154551)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Van Clarke Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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 year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Van Clarke Limited (Registered number: 08154551)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2020
and 30 November 2021 2,250,000
AMORTISATION
At 1 December 2020 1,800,000
Charge for year 225,000
At 30 November 2021 2,025,000
NET BOOK VALUE
At 30 November 2021 225,000
At 30 November 2020 450,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 1,015,870
DEPRECIATION
At 1 December 2020 623,993
Charge for year 85,651
At 30 November 2021 709,644
NET BOOK VALUE
At 30 November 2021 306,226
At 30 November 2020 391,877

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 94,300 1,321
Other debtors 1 1
94,301 1,322

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 50,839 22,847
Taxation and social security 200,580 189,425
Other creditors 11,479 4,979
262,898 217,251

Van Clarke Limited (Registered number: 08154551)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.21 30.11.20
£    £   
Bank loans - 50,000
Other creditors 891,077 968,935
891,077 1,018,935

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 50,000