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
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
Gary Clark LTD
Statement of financial position
as at 30 September 2023
Tangible assets
7,075
10,434
Cash at bank and in hand
3,940
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)
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
Gary Clark LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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:
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
Disposals
(1,261)
(650)
(1,911)
At 30 September 2023
6,308
4,162
10,470
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
At 30 September 2023
4,685
2,390
7,075
At 30 September 2022
7,507
2,927
10,434
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(20,689)
3,800
13,249
(30,139)
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).