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Company Registration No. 13294882 (England and Wales)
Clarkson Property Rentals Limited Unaudited accounts for the year ended 31 March 2023
Clarkson Property Rentals Limited Unaudited accounts Contents
Page
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Clarkson Property Rentals Limited Company Information for the year ended 31 March 2023
Directors
Mr D Clarkson Mrs L H Clarkson
Company Number
13294882 (England and Wales)
Registered Office
UNIT 31 FACTORY ESTATE BOULEVARD HULL EAST RIDING OF YORKSHIRE HU3 4AY ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Clarkson Property Rentals Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
192,182 
192,182 
Current assets
Cash at bank and in hand
162,498 
4,828 
Creditors: amounts falling due within one year
(255,216)
(195,817)
Net current liabilities
(92,718)
(190,989)
Total assets less current liabilities
99,464 
1,193 
Creditors: amounts falling due after more than one year
(95,038)
- 
Net assets
4,426 
1,193 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,326 
1,093 
Shareholders' funds
4,426 
1,193 
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 16 October 2023 and were signed on its behalf by
Mr D Clarkson Director Company Registration No. 13294882
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Clarkson Property Rentals Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Clarkson Property Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 13294882. The registered office is UNIT 31 FACTORY ESTATE, BOULEVARD, HULL, EAST RIDING OF YORKSHIRE, HU3 4AY, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
192,182 
At 31 March 2023
192,182 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
192,182 
At 31 March 2022
192,182 
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Clarkson Property Rentals Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,114 
256 
Other creditors
77,000 
77,000 
Loans from directors
176,934 
118,441 
Accruals
168 
120 
255,216 
195,817 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
95,038 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
As at 31st March 2023, the company owes Clarkson Services Limited £77000. This sum is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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