Company Registration No. 14261581 (England and Wales)
Clark William Limited
Unaudited accounts
for the period from 1 August 2023 to 31 December 2023
Clark William Limited
Unaudited accounts
Contents
Clark William Limited
Company Information
for the period from 1 August 2023 to 31 December 2023
Director
Charles William Clark
Company Number
14261581 (England and Wales)
Registered Office
Flat 6
165 Stoke Newington Road
London
N16 0NY
England
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Clark William Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
6,643
5,853
Creditors: amounts falling due within one year
(7,006)
(6,461)
Net current assets
1
5,454
Called up share capital
1
1
Profit and loss account
-
5,453
Shareholders' funds
1
5,454
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 25 January 2024 and were signed on its behalf by
Charles William Clark
Director
Company Registration No. 14261581
Clark William Limited
Notes to the Accounts
for the period from 1 August 2023 to 31 December 2023
Clark William Limited is a private company, limited by shares, registered in England and Wales, registration number 14261581. The registered office is Flat 6, 165 Stoke Newington Road, London, N16 0NY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/12/2023
31/07/2023
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
31/12/2023
31/07/2023
Taxes and social security
7,006
6,461
6
Average number of employees
During the period the average number of employees was 1 (31/07/2023: 1).