Clark Holt Limited 08774683 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of legal services. Digita Accounts Production Advanced 6.30.9574.0 true 08774683 2022-08-01 2023-07-31 08774683 2023-07-31 08774683 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08774683 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08774683 bus:Micro-entities 2022-08-01 2023-07-31 08774683 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08774683 bus:FullAccounts 2022-08-01 2023-07-31 08774683 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08774683 bus:RegisteredOffice 2022-08-01 2023-07-31 08774683 bus:Director2 2022-08-01 2023-07-31 08774683 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08774683 countries:EnglandWales 2022-08-01 2023-07-31 08774683 2021-08-01 2022-07-31 08774683 2022-07-31 08774683 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08774683 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08774683

Prepared for the registrar

Clark Holt Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Clark Holt Limited

(Registration number: 08774683)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

668,809

794,295

Prepayments and accrued income

-

394

Creditors: Amounts falling due within one year

(1,945)

(13,398)

Total assets less current liabilities

666,864

781,291

Creditors: Amounts falling due after more than one year

-

(44,944)

Accruals and deferred income

(2,500)

(5,005)

 

664,364

731,342

Capital and reserves

664,364

731,342

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hardwick House
Prospect Place
Swindon
SN1 3LJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:
 

 

Clark Holt Limited

(Registration number: 08774683)
Balance Sheet as at 31 July 2023

.........................................
P M G Humphreys
Director