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Company Registration No. 12910279 (England and Wales)
Gary Clark LTD Unaudited accounts for the year ended 30 September 2023
Gary Clark LTD Unaudited accounts Contents
Page
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Gary Clark LTD Company Information for the year ended 30 September 2023
Directors
G Clark J Sleney A Sleney
Company Number
12910279 (England and Wales)
Registered Office
48 Anstey Road Alton GU34 2RE England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Gary Clark LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,075 
10,434 
Current assets
Debtors
486 
- 
Cash at bank and in hand
3,940 
2 
4,426 
2 
Creditors: amounts falling due within one year
(60,205)
(42,114)
Net current liabilities
(55,779)
(42,112)
Net liabilities
(48,704)
(31,678)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(48,705)
(31,679)
Shareholders' funds
(48,704)
(31,678)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
G Clark Director Company Registration No. 12910279
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Gary Clark LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gary Clark LTD is a private company, limited by shares, registered in England and Wales, registration number 12910279. The registered office is 48 Anstey Road, Alton, GU34 2RE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
7,569 
3,902 
11,471 
Additions
- 
910 
910 
Disposals
(1,261)
(650)
(1,911)
At 30 September 2023
6,308 
4,162 
10,470 
Depreciation
At 1 October 2022
62 
975 
1,037 
Charge for the year
1,561 
797 
2,358 
At 30 September 2023
1,623 
1,772 
3,395 
Net book value
At 30 September 2023
4,685 
2,390 
7,075 
At 30 September 2022
7,507 
2,927 
10,434 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
486 
- 
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Gary Clark LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(74)
- 
Loans from directors
60,279 
41,379 
Accruals
- 
735 
60,205 
42,114 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G Clark
Director Loan Account
(20,689)
3,800 
13,249 
(30,139)
J Sleney
Director Loan Account
(20,690)
3,799 
13,249 
(30,140)
(41,379)
7,599 
26,498 
(60,279)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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