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SCLARKSON IT LTD

Unaudited financial statements for the year ended 28 February 2023


Company information

SCLARKSON IT LTD is a private company limited by shares, registered in England and Wales, registered number 08393279.

The company's registered office is: 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Current assets 14,732.66 19,208.29
Prepayments and accrued income 0.00 2,300.80
Creditors: amounts falling due within one year (21,926.04) (24,679.84)
Net current assets / (liabilities) (7,193.38) (3,170.75)
Total assets less current liabilities (7,193.38) (3,170.75)
Accruals and deferred income (144.00) (13.00)
Net assets (7,337.38) (3,183.75)
Capital and reserves (7,337.38) (3,183.75)

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sandra Jane Clarkson
29 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    The loan is unsecured and has no set repayment terms. Interest has been charged at the HMRC approved rate.