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REGISTERED NUMBER: 05505503 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

FOR

R & D CLARKE PRECISION ENGINEERS LIMITED

R & D CLARKE PRECISION ENGINEERS LIMITED (REGISTERED NUMBER: 05505503)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022










Page

Statement of Financial Position 1


R & D CLARKE PRECISION ENGINEERS LIMITED (REGISTERED NUMBER: 05505503)

STATEMENT OF FINANCIAL POSITION
31 MAY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 11,071 13,838

CURRENT ASSETS 62,590 87,526

CREDITORS
Amounts falling due within one year (21,336 ) (36,037 )
NET CURRENT ASSETS 41,254 51,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,325

65,327

CAPITAL AND RESERVES 52,325 65,327

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R & D Clarke Precision Engineers 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: 05505503

Registered office: 24 Lanchester Way
Royal Oak Industrial Estate
Daventry
Northamptonshire
NN11 8PH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 31 May 2022 and 31 May 2021:

2022 2021
£    £   
R J Clarke and D O Clarke
Balance outstanding at start of year 1,021 (13,890 )
Amounts advanced 3,000 40,126
Amounts repaid (4,501 ) (25,215 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (480 ) 1,021

R & D CLARKE PRECISION ENGINEERS LIMITED (REGISTERED NUMBER: 05505503)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2022

NOTES TO THE FINANCIAL STATEMENTS

3. CAPITAL AND RESERVES - continued

L Clarke
Balance outstanding at start of year 6,000 -
Amounts advanced - 18,000
Amounts repaid (3,000 ) (12,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,000 6,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by:




R J Clarke - Director



D O Clarke - Director