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Registration number: 04943320

Clark's Motor Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Clark's Motor Group Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Clark's Motor Group Limited

Company Information

Directors

Mr D J Clark

Mr C M A Clark

Company secretary

M Radford

Registered office

20 The Conference Centre
Silver Birches Business Park
Aston Road
Bromsgrove
Worcestershire
B60 3EU

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11C Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Clark's Motor Group Limited

(Registration number: 04943320)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Capital and reserves

 

Called up share capital

225,000

225,000

Retained earnings

(225,000)

(225,000)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr D J Clark
Director

   
 

Clark's Motor Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20 The Conference Centre
Silver Birches Business Park
Aston Road
Bromsgrove
Worcestershire
B60 3EU

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Clark's Motor Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

4

Investments

Investment in subsidiary company
 £

Total
£

Cost or valuation

At 1 November 2022

225,000

225,000

At 31 October 2023

225,000

225,000

Impairment

At 1 November 2022

225,000

225,000

At 31 October 2023

225,000

225,000

Carrying amount

At 31 October 2023

-

-