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Company Registration No. 11750998 (England and Wales)
Mr And Mrs Clarke South Wales Limited Unaudited accounts for the year ended 31 January 2023
Mr And Mrs Clarke South Wales Limited Unaudited accounts Contents
Page
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Mr And Mrs Clarke South Wales Limited Company Information for the year ended 31 January 2023
Director
Michael Paul Watkins
Company Number
11750998 (England and Wales)
Registered Office
202 Dyffryn Y Coed Church Village Pontypridd Mid Glamorgan CF38 1QA Wales
Accountants
Oyster Accounting Limited 202 Dyffryn y Coed Church Village Pontypridd CF38 1QA
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Mr And Mrs Clarke South Wales Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
1,200 
Current assets
Cash at bank and in hand
56,613 
17,316 
Creditors: amounts falling due within one year
(7,427)
(1,440)
Net current assets
49,186 
15,876 
Total assets less current liabilities
49,786 
17,076 
Creditors: amounts falling due after more than one year
(22,377)
(27,769)
Provisions for liabilities
Other provisions
- 
(228)
Net assets/(liabilities)
27,409 
(10,921)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,408 
(10,922)
Shareholders' funds
27,409 
(10,921)
For the year ending 31 January 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 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 23 October 2023 and were signed on its behalf by
Michael Paul Watkins Director Company Registration No. 11750998
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Mr And Mrs Clarke South Wales Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Mr And Mrs Clarke South Wales Limited is a private company, limited by shares, registered in England and Wales, registration number 11750998. The registered office is 202 Dyffryn Y Coed, Church Village, Pontypridd, Mid Glamorgan, CF38 1QA, Wales.
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
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
4 years straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,200 
At 31 January 2023
3,200 
Depreciation
At 1 February 2022
2,000 
Charge for the year
600 
At 31 January 2023
2,600 
Net book value
At 31 January 2023
600 
At 31 January 2022
1,200 
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Mr And Mrs Clarke South Wales Limited Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,517 
- 
Other creditors
910 
1,440 
7,427 
1,440 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
22,377 
27,769 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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