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Company registration number: SC720290
George Clark (Livestock Equipment) Ltd
Trading as George Clark (Livestock Equipment) Ltd
Unaudited filleted financial statements
04 March 2024
George Clark (Livestock Equipment) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
George Clark (Livestock Equipment) Ltd
Directors and other information
Directors George Clark
Gillian Clark
Company number SC720290
Registered office 123 Irish Street
Dumfries
DG1 2PE
Business address The Shieling
Kirkgunzeon
Dumfries
DG2 8JR
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
George Clark (Livestock Equipment) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of George Clark (Livestock Equipment) Ltd
Period ended 4 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of George Clark (Livestock Equipment) Ltd for the period ended 4 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of George Clark (Livestock Equipment) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of George Clark (Livestock Equipment) Ltd and state those matters that we have agreed to state to the board of directors of George Clark (Livestock Equipment) Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than George Clark (Livestock Equipment) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that George Clark (Livestock Equipment) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of George Clark (Livestock Equipment) Ltd. You consider that George Clark (Livestock Equipment) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of George Clark (Livestock Equipment) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
11 April 2024
George Clark (Livestock Equipment) Ltd
Statement of financial position
4 March 2024
04/03/24 31/10/22
£ £
Fixed assets - 6,438
_______ _______
Current assets 1,101 5,905
Creditors: amounts falling due within one year ( 8,370) (15,187)
_______ _______
Net current liabilities ( 7,269) (9,282)
_______ _______
Total assets less current liabilities ( 7,269) (2,844)
Accruals and deferred income ( 480) (600)
_______ _______
Net liabilities ( 7,749) (3,444)
_______ _______
Capital and reserves ( 7,749) (3,444)
_______ _______
George Clark (Livestock Equipment) Ltd
Period ended 4 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Directors advances, credits and guarantees
For the period ending 04 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
George Clark
Director
Company registration number: SC720290
The company is a private company limited by shares, registered in Scotland.