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Company Registration No. 12762542 (England and Wales)
Clarke And Co Properties Limited Unaudited accounts for the year ended 31 July 2023
Clarke And Co Properties Limited Unaudited accounts Contents
Page
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Clarke And Co Properties Limited Company Information for the year ended 31 July 2023
Directors
Adam Patrick Clarke Benjamin Peter CLARKE Patrick James CLARKE Scott James CLARKE
Company Number
12762542 (England and Wales)
Registered Office
FLAT 1 5 LENNOX ROAD WORTHING BN11 1DA UNITED KINGDOM
Accountants
Noble One Accountants Limited 114 Ripplewaters St Mary's Island Chatham Kent ME4 3AY
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Clarke And Co Properties Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
410,000 
410,000 
Current assets
Debtors
1,891 
1,810 
Cash at bank and in hand
4,053 
3,199 
5,944 
5,009 
Creditors: amounts falling due within one year
(35,547)
(13,830)
Net current liabilities
(29,603)
(8,821)
Total assets less current liabilities
380,397 
401,179 
Creditors: amounts falling due after more than one year
(303,008)
(303,008)
Net assets
77,389 
98,171 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
107,943 
107,943 
Profit and loss account
(30,654)
(9,872)
Shareholders' funds
77,389 
98,171 
For the year ending 31 July 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 19 December 2023 and were signed on its behalf by
Scott James CLARKE Director Company Registration No. 12762542
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Clarke And Co Properties Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Clarke And Co Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12762542. The registered office is FLAT 1 5 LENNOX ROAD, WORTHING, BN11 1DA, UNITED KINGDOM.
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.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
410,000 
At 31 July 2023
410,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
379 
298 
Amounts falling due after more than one year
Accrued income and prepayments
(500)
(500)
Other debtors
2,012 
2,012 
1,512 
1,512 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
35,547 
13,050 
Accruals
- 
780 
35,547 
13,830 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
215,100 
215,100 
Other creditors
87,908 
87,908 
303,008 
303,008 
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Clarke And Co Properties Limited Notes to the Accounts for the year ended 31 July 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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