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Company Registration No. 12060665 (England and Wales)
CLARKESBURG LTD Unaudited accounts for the year ended 30 June 2023
CLARKESBURG LTD Unaudited accounts Contents
Page
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CLARKESBURG LTD Company Information for the year ended 30 June 2023
Directors
James Clarke Dean Burroughs
Company Number
12060665 (England and Wales)
Registered Office
25 NORTHAMPTON ROAD LAVENDON OLNEY MK46 4EY ENGLAND
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CLARKESBURG LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,006 
17,050 
Current assets
Debtors
2 
2 
Cash at bank and in hand
16,920 
19,778 
16,922 
19,780 
Creditors: amounts falling due within one year
(13,824)
(36,114)
Net current assets/(liabilities)
3,098 
(16,334)
Net assets
12,104 
716 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,102 
714 
Shareholders' funds
12,104 
716 
For the year ending 30 June 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 5 February 2024 and were signed on its behalf by
Dean Burroughs Director Company Registration No. 12060665
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CLARKESBURG LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CLARKESBURG LTD is a private company, limited by shares, registered in England and Wales, registration number 12060665. The registered office is 25 NORTHAMPTON ROAD, LAVENDON, OLNEY, MK46 4EY, 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.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
24,245 
13,732 
37,977 
At 30 June 2023
24,245 
13,732 
37,977 
Depreciation
At 1 July 2022
10,439 
10,488 
20,927 
Charge for the year
4,897 
3,147 
8,044 
At 30 June 2023
15,336 
13,635 
28,971 
Net book value
At 30 June 2023
8,909 
97 
9,006 
At 30 June 2022
13,806 
3,244 
17,050 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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CLARKESBURG LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,771 
2,130 
Obligations under finance leases and hire purchase contracts
- 
6,919 
Trade creditors
- 
178 
Taxes and social security
1,262 
1,623 
Other creditors
9,191 
24,664 
Accruals
600 
600 
13,824 
36,114 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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