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REGISTERED NUMBER: 05881176 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Christopher Clarke Limited

Christopher Clarke Limited (Registered number: 05881176)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Christopher Clarke Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr C E Clarke





SECRETARY: Mr H F Foster





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 05881176 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Christopher Clarke Limited (Registered number: 05881176)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 558,050 562,979

CURRENT ASSETS
Debtors 5 1,850 38,163
Cash at bank and in hand 68,629 155,413
70,479 193,576
CREDITORS
Amounts falling due within one year 6 27,072 122,404
NET CURRENT ASSETS 43,407 71,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

601,457

634,151

CAPITAL AND RESERVES
Called up share capital 7 100 100
Non distributable reserves 8 (26,950 ) (22,021 )
Retained earnings 628,307 656,072
SHAREHOLDERS' FUNDS 601,457 634,151

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





Mr C E Clarke - Director


Christopher Clarke Limited (Registered number: 05881176)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Christopher Clarke Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Turnover
Sales are measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 September 2022 562,979
Revaluations (4,929 )
At 31 August 2023 558,050
NET BOOK VALUE
At 31 August 2023 558,050
At 31 August 2022 562,979

Cost or valuation at 31 August 2023 is represented by:

Other
investments
£   
Valuation in 2023 335,000
Valuation in 0 223,050
558,050

If fixed asset investments had not been revalued they would have been included at the following historical cost:

2023 2022
£    £   
Cost 585,000 585,000

Fixed asset investments were valued on an open market basis on 31 August 2023 by Mr C Clarke .

Christopher Clarke Limited (Registered number: 05881176)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade Debtors 1,850 4,836
Other debtors - 33,327
1,850 38,163

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 6,671 9,068
Directors' current accounts 19,231 112,166
Accruals and deferred income 1,170 1,170
27,072 122,404

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. NON DISTRIBUTABLE RESERVES
Non
distributable
reserves
£   
At 1 September 2022 (22,021 )
Non distributable reserves (4,929 )

At 31 August 2023 (26,950 )