AS Clark Consultants Ltd SC442853 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is drilling consultancy and small holding Digita Accounts Production Advanced 6.30.9574.0 true SC442853 2022-03-01 2023-02-28 SC442853 2023-02-28 SC442853 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC442853 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC442853 bus:Micro-entities 2022-03-01 2023-02-28 SC442853 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC442853 bus:FullAccounts 2022-03-01 2023-02-28 SC442853 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC442853 bus:RegisteredOffice 2022-03-01 2023-02-28 SC442853 bus:Director1 2022-03-01 2023-02-28 SC442853 bus:Director2 2022-03-01 2023-02-28 SC442853 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC442853 countries:Scotland 2022-03-01 2023-02-28 SC442853 2021-03-01 2022-02-28 SC442853 2022-02-28 SC442853 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 SC442853 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: SC442853

AS Clark Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

AS Clark Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

AS Clark Consultants Ltd

Company Information

Directors

Mr Andrew Clark

Mrs Louise Clark

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

AS Clark Consultants Ltd

(Registration number: SC442853)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

25,521

30,643

Current assets

74,814

71,545

Prepayments and accrued income

552

522

Creditors: Amounts falling due within one year

(38,371)

(26,967)

Net current assets

36,995

45,100

Total assets less current liabilities

62,516

75,743

Creditors: Amounts falling due after more than one year

(4,500)

(9,949)

Accruals and deferred income

(1,063)

(1,063)

 

56,953

64,731

Capital and reserves

56,953

64,731

 

AS Clark Consultants Ltd

(Registration number: SC442853)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

 

AS Clark Consultants Ltd

(Registration number: SC442853)
Balance Sheet as at 28 February 2023

.........................................
Mr Andrew Clark
Director

.........................................
Mrs Louise Clark
Director