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Company Registration No. 12060665 (England and Wales)
CLARKESBURG LTD Unaudited accounts for the period from 1 July 2023 to 4 February 2024
CLARKESBURG LTD Unaudited accounts Contents
Page
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CLARKESBURG LTD Company Information for the period from 1 July 2023 to 4 February 2024
Directors
James Clarke Dean Burroughs
Company Number
12060665 (England and Wales)
Registered Office
Clarke & Dean 169 Watling Street West Towcester Northamptonshire NN12 6BX England
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CLARKESBURG LTD Statement of financial position as at 4 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,943 
9,006 
Current assets
Debtors
2 
2 
Cash at bank and in hand
10,959 
16,920 
10,961 
16,922 
Creditors: amounts falling due within one year
(12,457)
(13,824)
Net current (liabilities)/assets
(1,496)
3,098 
Net assets
5,447 
12,104 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,445 
12,102 
Shareholders' funds
5,447 
12,104 
For the period ending 4 February 2024 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 20 February 2024 and were signed on its behalf by
Dean Burroughs Director Company Registration No. 12060665
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CLARKESBURG LTD Notes to the Accounts for the period from 1 July 2023 to 4 February 2024
1
Statutory information
CLARKESBURG LTD is a private company, limited by shares, registered in England and Wales, registration number 12060665. The registered office is Clarke & Dean, 169 Watling Street West, Towcester, Northamptonshire, NN12 6BX, 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 period, 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
20% Straight Line
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
24,245 
13,732 
37,977 
Additions
1,040 
- 
1,040 
At 4 February 2024
25,285 
13,732 
39,017 
Depreciation
At 1 July 2023
15,336 
13,635 
28,971 
Charge for the period
3,006 
97 
3,103 
At 4 February 2024
18,342 
13,732 
32,074 
Net book value
At 4 February 2024
6,943 
- 
6,943 
At 30 June 2023
8,909 
97 
9,006 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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CLARKESBURG LTD Notes to the Accounts for the period from 1 July 2023 to 4 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,838 
2,771 
Trade creditors
1,829 
- 
Taxes and social security
1,185 
1,262 
Other creditors
4,605 
9,191 
Accruals
- 
600 
12,457 
13,824 
7
Average number of employees
During the period the average number of employees was 5 (2023: 5).
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