Registration number:
Clark's Motor Group Limited
for the Year Ended 31 October 2023
Clark's Motor Group Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Clark's Motor Group Limited
Company Information
Directors |
Mr D J Clark Mr C M A Clark |
Company secretary |
M Radford |
Registered office |
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Accountants |
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Clark's Motor Group Limited
(Registration number: 04943320)
Balance Sheet as at 31 October 2023
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2023 |
2022 |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds/(deficit) |
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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:
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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
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Clark's Motor Group Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Clark's Motor Group Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023
Investments |
Investment in subsidiary company |
Total |
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Cost or valuation |
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At 1 November 2022 |
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At 31 October 2023 |
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Impairment |
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At 1 November 2022 |
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At 31 October 2023 |
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Carrying amount |
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At 31 October 2023 |
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