Clarke Property Sussex Ltd 11812569 property invetment false 1 June 2022 11812569 2022-06-01 2023-05-31 11812569 2022-05-31 11812569 2023-05-31 11812569 2021-06-01 2022-05-31 11812569 2021-05-31 11812569 2022-05-31 11812569 frs102-bus:FRS102 2022-06-01 2023-05-31 11812569 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11812569 frs102-bus:FullAccounts 2022-06-01 2023-05-31 11812569 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11812569 frs102-core:CurrentFinancialInstruments 2023-05-31 11812569 frs102-core:CurrentFinancialInstruments 2022-05-31 11812569 frs102-core:Non-currentFinancialInstruments 2023-05-31 11812569 frs102-core:Non-currentFinancialInstruments 2022-05-31 11812569 frs102-core:ShareCapital 2023-05-31 11812569 frs102-core:ShareCapital 2022-05-31 11812569 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 11812569 frs102-core:RetainedEarningsAccumulatedLosses 2022-05-31 11812569 frs102-bus:Director1 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11812569
Clarke Property Sussex Ltd
Unaudited Accounts
for the year ended
31 May 2023
Clarke Property Sussex Ltd
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 231,951 231,951
231,951 231,951
Current assets
Cash at bank and in hand 653 547
653 547
Creditors: amounts falling due within one year (58,657) (64,645)
Net current assets / (liabilities) (58,004) (64,098)
Total assets less current liabilities 173,947 167,853
Creditors: amounts falling due after more than one year (169,823) (169,823)
Provisions for liabilities (0) (0)
Accruals and deferred income (850) (0)
Total net assets (liabilities) 3,274 (1,970)
Capital and reserves
Called up share capital 20 20
Profit and loss account 3,254 (1,990)
Shareholders' funds 3,274 (1,970)

Clarke Property Sussex Ltd
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Clarke

Director


Approved by the board on 9 February 2024

Company Number: 11812569 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

David Jarman Accountants, 31
West Buildings
Worthing
West Sussex
BN11 3BS
United Kingdom

Clarke Property Sussex Ltd
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2023 2022
Average number of employees during the period 0 0