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Company Registration No. 06870692 (England and Wales)
CLK ELECTRONICS LIMITED Unaudited accounts for the year ended 30 April 2023
CLK ELECTRONICS LIMITED Unaudited accounts Contents
Page
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CLK ELECTRONICS LIMITED Company Information for the year ended 30 April 2023
Director
Z Hennessy
Company Number
06870692 (England and Wales)
Registered Office
MEADOW FARM BARRACKS LANE BROWNHILLS WALSALL WS8 6LT
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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CLK ELECTRONICS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,848 
9,848 
Tangible assets
359 
422 
10,207 
10,270 
Current assets
Debtors
11,310 
5,000 
Cash at bank and in hand
246 
2,566 
11,556 
7,566 
Creditors: amounts falling due within one year
(9,559)
(5,564)
Net current assets
1,997 
2,002 
Total assets less current liabilities
12,204 
12,272 
Creditors: amounts falling due after more than one year
(6,394)
(8,141)
Net assets
5,810 
4,131 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,810 
3,131 
Shareholders' funds
5,810 
4,131 
For the year ending 30 April 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 8 February 2024 and were signed on its behalf by
Z Hennessy Director Company Registration No. 06870692
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CLK ELECTRONICS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CLK ELECTRONICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06870692. The registered office is MEADOW FARM, BARRACKS LANE, BROWNHILLS, WALSALL, WS8 6LT.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
9,848 
At 30 April 2023
9,848 
Amortisation
At 1 May 2022
- 
At 30 April 2023
- 
Net book value
At 30 April 2023
9,848 
At 30 April 2022
9,848 
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CLK ELECTRONICS LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,155 
At 30 April 2023
1,155 
Depreciation
At 1 May 2022
733 
Charge for the year
63 
At 30 April 2023
796 
Net book value
At 30 April 2023
359 
At 30 April 2022
422 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,310 
5,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
8,995 
- 
Other creditors
- 
5,000 
9,559 
5,564 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,394 
8,141 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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