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REGISTERED NUMBER: SC399615 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CLARK SERVICES & CONSULTING LIMITED

CLARK SERVICES & CONSULTING LIMITED (REGISTERED NUMBER: SC399615)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


CLARK SERVICES & CONSULTING LIMITED (REGISTERED NUMBER: SC399615)

BALANCE SHEET
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,781 19,708

CURRENT ASSETS
Debtors 5 11,286 42,089
Cash at bank 345,293 325,447
356,579 367,536
CREDITORS
Amounts falling due within one year 6 243,360 269,916
NET CURRENT ASSETS 113,219 97,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,000

117,328

PROVISIONS FOR LIABILITIES 2,808 1,903
NET ASSETS 125,192 115,425

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 125,190 115,423
SHAREHOLDERS' FUNDS 125,192 115,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

CLARK SERVICES & CONSULTING LIMITED (REGISTERED NUMBER: SC399615)

BALANCE SHEET - continued
31 May 2023



The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





E Clark - Director


CLARK SERVICES & CONSULTING LIMITED (REGISTERED NUMBER: SC399615)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Clark Services & Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC399615

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
North Lanarkshire
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CLARK SERVICES & CONSULTING LIMITED (REGISTERED NUMBER: SC399615)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 June 2022
and 31 May 2023 35,847
DEPRECIATION
At 1 June 2022 16,139
Charge for year 4,927
At 31 May 2023 21,066
NET BOOK VALUE
At 31 May 2023 14,781
At 31 May 2022 19,708

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 11,286 42,089

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other loans 35,587 44,201
Trade creditors 28,211 45,213
Tax 3,659 718
Social security and other taxes 1,813 1,813
VAT 3,602 6,005
Other creditors 14,676 25,715
Directors' current accounts 138,552 128,829
Accrued expenses 17,260 17,422
243,360 269,916

7. ULTIMATE CONTROLLING PARTY

The controlling party is E Clark.

The ultimate controlling party is E Clark.