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Company Registration No. 05701095 (England and Wales)
Clarkes of Melton Ltd Unaudited accounts for the year ended 31 March 2023
Clarkes of Melton Ltd Unaudited accounts Contents
Page
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Clarkes of Melton Ltd Company Information for the year ended 31 March 2023
Directors
Philip Clarke Susan Clarke
Company Number
05701095 (England and Wales)
Registered Office
The Woodlands, Valley Farm Road, Melton, Woodbridge IP12 1LL
Accountants
Teresa Newman 42 Avocet Lane Martlesham Heath Ipswich IP5 3SE
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Clarkes of Melton Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,139,274 
1,191,233 
Current assets
Debtors
449,588 
600,089 
Cash at bank and in hand
1,125,402 
1,163,855 
1,574,990 
1,763,944 
Creditors: amounts falling due within one year
(411,982)
(331,278)
Net current assets
1,163,008 
1,432,666 
Net assets
2,302,282 
2,623,899 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,302,182 
2,623,799 
Shareholders' funds
2,302,282 
2,623,899 
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
Philip Clarke Director Company Registration No. 05701095
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Clarkes of Melton Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Clarkes of Melton Ltd is a private company, limited by shares, registered in England and Wales, registration number 05701095. The registered office is The Woodlands,, Valley Farm Road,, Melton, Woodbridge, IP12 1LL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
40%
Other tangible fixed assets
20%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
808,907 
736,514 
600,067 
102,101 
34,971 
2,282,560 
Additions
- 
73,296 
92,641 
- 
4,029 
169,966 
Disposals
- 
(16,750)
(156,286)
- 
(23,698)
(196,734)
At 31 March 2023
808,907 
793,060 
536,422 
102,101 
15,302 
2,255,792 
Depreciation
At 1 April 2022
- 
550,042 
431,173 
78,210 
31,902 
1,091,327 
Charge for the year
- 
109,121 
84,853 
5,050 
4,401 
203,425 
On disposals
- 
(9,426)
(145,110)
- 
(23,698)
(178,234)
At 31 March 2023
- 
649,737 
370,916 
83,260 
12,605 
1,116,518 
Net book value
At 31 March 2023
808,907 
143,323 
165,506 
18,841 
2,697 
1,139,274 
At 31 March 2022
808,907 
186,472 
168,894 
23,891 
3,069 
1,191,233 
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Clarkes of Melton Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
449,588 
599,194 
Accrued income and prepayments
- 
645 
Other debtors
- 
250 
449,588 
600,089 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
95,305 
80,674 
Trade creditors
90,173 
71,438 
Taxes and social security
219,780 
164,770 
Other creditors
2,113 
2,581 
Loans from directors
1,926 
- 
Accruals
2,685 
11,815 
411,982 
331,278 
7
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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