Company Registration No. 7506931 (England and Wales)
Clark's Meat & Poultry Ltd
Unaudited accounts
for the year ended 31 December 2023
Clark's Meat & Poultry Ltd
Unaudited accounts
Contents
Clark's Meat & Poultry Ltd
Company Information
for the year ended 31 December 2023
Company Number
7506931 (England and Wales)
Registered Office
146 LEWES ROAD
BRIGHTON
BN2 3LG
Clark's Meat & Poultry Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
4,875
9,749
Cash at bank and in hand
15,525
18,853
Creditors: amounts falling due within one year
(48,886)
(54,825)
Net current liabilities
(25,687)
(28,194)
Total assets less current liabilities
(20,812)
(18,445)
Creditors: amounts falling due after more than one year
(15,554)
(18,189)
Net liabilities
(36,366)
(36,634)
Called up share capital
1
1
Profit and loss account
(36,367)
(36,635)
Shareholders' funds
(36,366)
(36,634)
For the year 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 22 February 2024 and were signed on its behalf by
P Clark
Director
Company Registration No. 7506931
Clark's Meat & Poultry Ltd
Notes to the Accounts
for the year ended 31 December 2023
Clark's Meat & Poultry Ltd is a private company, limited by shares, registered in England and Wales, registration number 7506931. The registered office is 146 LEWES ROAD, BRIGHTON, BN2 3LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
12,421
16,095
28,516
At 31 December 2023
12,421
16,095
28,516
At 1 January 2023
8,710
10,057
18,767
Charge for the year
1,855
3,019
4,874
At 31 December 2023
10,565
13,076
23,641
At 31 December 2023
1,856
3,019
4,875
At 31 December 2022
3,711
6,038
9,749
Amounts falling due within one year
Clark's Meat & Poultry Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
45,866
54,737
Taxes and social security
180
88
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).