J.F. Clarke & Son Limited 04665559 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of a dormant subsidiary of A J Wakely & Sons Ltd Digita Accounts Production Advanced 6.30.9574.0 true C J Wakely S Wakely 04665559 2022-06-01 2023-05-31 04665559 2023-05-31 04665559 core:ShareCapital 2023-05-31 04665559 bus:FRS102 2022-06-01 2023-05-31 04665559 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 04665559 bus:FullAccounts 2022-06-01 2023-05-31 04665559 bus:RegisteredOffice 2022-06-01 2023-05-31 04665559 bus:Director1 2022-06-01 2023-05-31 04665559 bus:Director3 2022-06-01 2023-05-31 04665559 bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 04665559 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04665559 countries:EnglandWales 2022-06-01 2023-05-31 04665559 2021-06-01 2022-05-31 04665559 2022-05-31 04665559 core:ShareCapital 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04665559

J.F. Clarke & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

J.F. Clarke & Son Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

J.F. Clarke & Son Limited

(Registration number: 04665559)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 


C J Wakely
Director


S Wakely
Director

 

J.F. Clarke & Son Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lyme Road
Axminster
Devon
EX13 5BE

These financial statements were authorised for issue by the Board on 7 November 2023.

2

Accounting policies

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling (£).

3

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2022 - 2).