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Registered number: 09554066










CLARKE BRIDGES RESOURCING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

 
CLARKE BRIDGES RESOURCING LIMITED
 

COMPANY INFORMATION


Directors
Mr J Clarke 
Mr R Harris (appointed 1 December 2023)




Registered number
09554066



Registered office
14 Yerbury Road
Tufnell Park

London

N19 4RL




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
CLARKE BRIDGES RESOURCING LIMITED
REGISTERED NUMBER: 09554066

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
£
£

Fixed assets
  

Tangible assets
  
552
-

  
552
-

Current assets
  

Debtors: amounts falling due within one year
 5 
23,213
533

Cash at bank and in hand
  
15,802
76,529

  
39,015
77,062

Creditors: amounts falling due within one year
 6 
(14,953)
(7,056)

Net current assets
  
 
 
24,062
 
 
70,006

Total assets less current liabilities
  
24,614
70,006

Provisions for liabilities
  

Deferred tax
  
(105)
-

  
 
 
(105)
 
 
-

Net assets
  
24,509
70,006


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
24,409
69,906

  
24,509
70,006


Page 1

 
CLARKE BRIDGES RESOURCING LIMITED
REGISTERED NUMBER: 09554066

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 July 2024.




Mr J Clarke
Mr R Harris
Director
Director

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
CLARKE BRIDGES RESOURCING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Clarke Bridges Resourcing Limited is a private company, limited by shares, incorporated in England with registration number 09554066. The registered office is 14 Yerbury Road Tufnell Park, London, United Kingdom, N19 4RL.
The Company's functional and presentational currency is GBP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
CLARKE BRIDGES RESOURCING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.Accounting policies (continued)

 
2.3

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Computer equipment
-
33%
Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 4

 
CLARKE BRIDGES RESOURCING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

2.Accounting policies (continued)

 
2.5

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 May 2023
643


Additions
654



At 30 April 2024

1,297



Depreciation


At 1 May 2023
643


Charge for the year on owned assets
102



At 30 April 2024

745



Net book value



At 30 April 2024
552



At 30 April 2023
-

Page 5

 
CLARKE BRIDGES RESOURCING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

5.


Debtors

2024
2023
£
£


Trade debtors
22,275
-

Other debtors
-
533

Prepayments and accrued income
938
-

23,213
533



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other taxation and social security
5,155
6,404

Other creditors
8,149
3

Accruals and deferred income
1,649
649

14,953
7,056



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



50 (2023 - 0) Ordinary A shares of £1.00 each
50
-
50 (2023 - 0) Ordinary B shares of £1.00 each
50
-
0 (2023 - 50) Ordinary shares of £1.00 each
-
50
0 (2023 - 50) Ordinary shares of £1.00 each
-
50

100

100

During the period, 100 Ordinary shares of £1 each were reclassified as 50 Ordinary A shares of £1 each and 50 Ordinary B shares of £1 each.  


Page 6

 
CLARKE BRIDGES RESOURCING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

8.


Commitments under operating leases

At 30 April 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
596
1,788

Later than 1 year and not later than 5 years
-
596

596
2,384


Page 7