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REGISTERED NUMBER: 11130474 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Clarke Brothers Property Solutions Ltd

Clarke Brothers Property Solutions Ltd (Registered number: 11130474)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clarke Brothers Property Solutions Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: R Clarke
L H Clarke





REGISTERED OFFICE: 13A Victoria Gardens
Neath
SA11 3AY





REGISTERED NUMBER: 11130474 (England and Wales)





ACCOUNTANTS: Cambrian & Co Ltd
13A Victoria Gardens
Neath
West Glamorgan
SA11 3AY

Clarke Brothers Property Solutions Ltd (Registered number: 11130474)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £   
CURRENT ASSETS
Debtors 5 46,217 51,232
Cash at bank 104 640
46,321 51,872
CREDITORS
Amounts falling due within one year 6 18,130 10,537
NET CURRENT ASSETS 28,191 41,335
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,191

41,335

CREDITORS
Amounts falling due after more than one
year

7

34,690

40,629
NET (LIABILITIES)/ASSETS (6,499 ) 706

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (6,599 ) 606
SHAREHOLDERS' FUNDS (6,499 ) 706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

Clarke Brothers Property Solutions Ltd (Registered number: 11130474)

Balance Sheet - continued
31 January 2023


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 Board of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by:





R Clarke - Director


Clarke Brothers Property Solutions Ltd (Registered number: 11130474)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Clarke Brothers Property Solutions Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

Clarke Brothers Property Solutions Ltd (Registered number: 11130474)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS
31.1.23 31.1.22
£    £   
Amounts falling due within one year:
Other debtors 19,005 30,085
Directors' current accounts 22,212 16,147
41,217 46,232

Amounts falling due after more than one year:
Other debtors 5,000 5,000

Aggregate amounts 46,217 51,232

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Tax 4,245 2,198
VAT 4,586 4,993
Other creditors 9,299 3,346
18,130 10,537

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Other loans - 1-2 years 34,690 40,629

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary 1 100 100

Clarke Brothers Property Solutions Ltd (Registered number: 11130474)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

9. RESERVES
Retained
earnings
£   

At 1 February 2022 606
Deficit for the year (7,205 )
At 31 January 2023 (6,599 )

10. RELATED PARTY DISCLOSURES

The directors operate a loan account with the company, the balance of which is separately disclosed in the notes to these accounts. No interest is charged on the loan, which is repayable on demand.

11. ULTIMATE CONTROLLING PARTY

Mr. R and Mr. L. Clarke by virtue of their 100% shareholding.