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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
Page
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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
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Clark William Limited Statement of financial position as at 31 December 2023
31/12/2023 
31/07/2023 
Notes
£ 
£ 
Current assets
Debtors
364 
6,062 
Cash at bank and in hand
6,643 
5,853 
7,007 
11,915 
Creditors: amounts falling due within one year
(7,006)
(6,461)
Net current assets
1 
5,454 
Net assets
1 
5,454 
Capital and reserves
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
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Clark William Limited Notes to the Accounts for the period from 1 August 2023 to 31 December 2023
1
Statutory information
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.
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 period, 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.
4
Debtors
31/12/2023 
31/07/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,062 
Amounts falling due after more than one year
Other debtors
364 
- 
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).
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