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REGISTERED NUMBER: 04933406 (England and Wales)














CLARKE CONTROLS & DISTRIBUTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023






CLARKE CONTROLS & DISTRIBUTION LIMITED (REGISTERED NUMBER: 04933406)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1


CLARKE CONTROLS & DISTRIBUTION LIMITED (REGISTERED NUMBER: 04933406)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 465 88

CURRENT ASSETS 62,925 81,779

CREDITORS
Amounts falling due within one year (28,583 ) (39,103 )
NET CURRENT ASSETS 34,342 42,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,807

42,764

CREDITORS
Amounts falling due after more than one
year

24,195

33,839
NET ASSETS 10,612 8,925

CAPITAL AND RESERVES 10,612 8,925

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clarke Controls & Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04933406

Registered office: Unit 3
Chancel Place
Ham Lane
Kingswinford
West Midlands
DY6 7JR

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements are rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

At 31st October 2023 the company had rental lease commitments totalling £12,321 (2022 - £27,092).



CLARKE CONTROLS & DISTRIBUTION LIMITED (REGISTERED NUMBER: 04933406)

BALANCE SHEET - continued
31ST OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th February 2024 and were signed on its behalf by:





I B Clarke - Director