2023-03-012024-02-292024-02-29false11831980THE CLARK (KENT) PARTNERSHIP LIMITED2024-07-1574909iso4217:GBPxbrli:pure118319802023-03-01118319802024-02-29118319802023-03-012024-02-29118319802022-03-01118319802023-02-28118319802022-03-012023-02-2811831980bus:SmallEntities2023-03-012024-02-2911831980bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911831980bus:FullAccounts2023-03-012024-02-2911831980bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911831980core:WithinOneYear2024-02-2911831980core:AfterOneYear2024-02-2911831980core:WithinOneYear2023-02-2811831980core:AfterOneYear2023-02-2811831980core:ShareCapital2024-02-2911831980core:SharePremium2024-02-2911831980core:RevaluationReserve2024-02-2911831980core:OtherReservesSubtotal2024-02-2911831980core:RetainedEarningsAccumulatedLosses2024-02-2911831980core:ShareCapital2023-02-2811831980core:SharePremium2023-02-2811831980core:RevaluationReserve2023-02-2811831980core:OtherReservesSubtotal2023-02-2811831980core:RetainedEarningsAccumulatedLosses2023-02-2811831980core:LandBuildings2024-02-2911831980core:PlantMachinery2024-02-2911831980core:Vehicles2024-02-2911831980core:FurnitureFittings2024-02-2911831980core:OfficeEquipment2024-02-2911831980core:NetGoodwill2024-02-2911831980core:IntangibleAssetsOtherThanGoodwill2024-02-2911831980core:ListedExchangeTraded2024-02-2911831980core:UnlistedNon-exchangeTraded2024-02-2911831980core:LandBuildings2023-02-2811831980core:PlantMachinery2023-02-2811831980core:Vehicles2023-02-2811831980core:FurnitureFittings2023-02-2811831980core:OfficeEquipment2023-02-2811831980core:NetGoodwill2023-02-2811831980core:IntangibleAssetsOtherThanGoodwill2023-02-2811831980core:ListedExchangeTraded2023-02-2811831980core:UnlistedNon-exchangeTraded2023-02-2811831980core:LandBuildings2023-03-012024-02-2911831980core:PlantMachinery2023-03-012024-02-2911831980core:Vehicles2023-03-012024-02-2911831980core:FurnitureFittings2023-03-012024-02-2911831980core:OfficeEquipment2023-03-012024-02-2911831980core:NetGoodwill2023-03-012024-02-2911831980core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911831980core:ListedExchangeTraded2023-03-012024-02-2911831980core:UnlistedNon-exchangeTraded2023-03-012024-02-2911831980core:MoreThanFiveYears2023-03-012024-02-2911831980core:Non-currentFinancialInstruments2024-02-2911831980core:Non-currentFinancialInstruments2023-02-2811831980dpl:CostSales2023-03-012024-02-2911831980dpl:DistributionCosts2023-03-012024-02-2911831980core:LandBuildings2023-03-012024-02-2911831980core:PlantMachinery2023-03-012024-02-2911831980core:Vehicles2023-03-012024-02-2911831980core:FurnitureFittings2023-03-012024-02-2911831980core:OfficeEquipment2023-03-012024-02-2911831980dpl:AdministrativeExpenses2023-03-012024-02-2911831980core:NetGoodwill2023-03-012024-02-2911831980core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911831980dpl:GroupUndertakings2023-03-012024-02-2911831980dpl:ParticipatingInterests2023-03-012024-02-2911831980dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911831980core:ListedExchangeTraded2023-03-012024-02-2911831980dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911831980core:UnlistedNon-exchangeTraded2023-03-012024-02-2911831980dpl:CostSales2022-03-012023-02-2811831980dpl:DistributionCosts2022-03-012023-02-2811831980core:LandBuildings2022-03-012023-02-2811831980core:PlantMachinery2022-03-012023-02-2811831980core:Vehicles2022-03-012023-02-2811831980core:FurnitureFittings2022-03-012023-02-2811831980core:OfficeEquipment2022-03-012023-02-2811831980dpl:AdministrativeExpenses2022-03-012023-02-2811831980core:NetGoodwill2022-03-012023-02-2811831980core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811831980dpl:GroupUndertakings2022-03-012023-02-2811831980dpl:ParticipatingInterests2022-03-012023-02-2811831980dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811831980core:ListedExchangeTraded2022-03-012023-02-2811831980dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811831980core:UnlistedNon-exchangeTraded2022-03-012023-02-2811831980core:NetGoodwill2024-02-2911831980core:IntangibleAssetsOtherThanGoodwill2024-02-2911831980core:LandBuildings2024-02-2911831980core:PlantMachinery2024-02-2911831980core:Vehicles2024-02-2911831980core:FurnitureFittings2024-02-2911831980core:OfficeEquipment2024-02-2911831980core:AfterOneYear2024-02-2911831980core:WithinOneYear2024-02-2911831980core:ListedExchangeTraded2024-02-2911831980core:UnlistedNon-exchangeTraded2024-02-2911831980core:ShareCapital2024-02-2911831980core:SharePremium2024-02-2911831980core:RevaluationReserve2024-02-2911831980core:OtherReservesSubtotal2024-02-2911831980core:RetainedEarningsAccumulatedLosses2024-02-2911831980core:NetGoodwill2023-02-2811831980core:IntangibleAssetsOtherThanGoodwill2023-02-2811831980core:LandBuildings2023-02-2811831980core:PlantMachinery2023-02-2811831980core:Vehicles2023-02-2811831980core:FurnitureFittings2023-02-2811831980core:OfficeEquipment2023-02-2811831980core:AfterOneYear2023-02-2811831980core:WithinOneYear2023-02-2811831980core:ListedExchangeTraded2023-02-2811831980core:UnlistedNon-exchangeTraded2023-02-2811831980core:ShareCapital2023-02-2811831980core:SharePremium2023-02-2811831980core:RevaluationReserve2023-02-2811831980core:OtherReservesSubtotal2023-02-2811831980core:RetainedEarningsAccumulatedLosses2023-02-2811831980core:NetGoodwill2022-03-0111831980core:IntangibleAssetsOtherThanGoodwill2022-03-0111831980core:LandBuildings2022-03-0111831980core:PlantMachinery2022-03-0111831980core:Vehicles2022-03-0111831980core:FurnitureFittings2022-03-0111831980core:OfficeEquipment2022-03-0111831980core:AfterOneYear2022-03-0111831980core:WithinOneYear2022-03-0111831980core:ListedExchangeTraded2022-03-0111831980core:UnlistedNon-exchangeTraded2022-03-0111831980core:ShareCapital2022-03-0111831980core:SharePremium2022-03-0111831980core:RevaluationReserve2022-03-0111831980core:OtherReservesSubtotal2022-03-0111831980core:RetainedEarningsAccumulatedLosses2022-03-0111831980core:AfterOneYear2023-03-012024-02-2911831980core:WithinOneYear2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911831980core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2911831980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2911831980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2911831980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2911831980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2911831980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2911831980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2911831980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2911831980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2911831980core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2811831980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2811831980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2811831980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2811831980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2811831980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2811831980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2811831980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2811831980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2811831980bus:Director12023-03-012024-02-2911831980bus:Director22023-03-012024-02-2911831980core:FurnitureFittingsToolsEquipment2023-02-2811831980core:FurnitureFittingsToolsEquipment2023-03-012024-02-2911831980core:FurnitureFittingsToolsEquipment2024-02-29

THE CLARK (KENT) PARTNERSHIP LIMITED

Registered Number
11831980
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

THE CLARK (KENT) PARTNERSHIP LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

CLARK, Elizabeth Jane Mary
CLARK, Lee Paul

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

11831980 (England and Wales)
THE CLARK (KENT) PARTNERSHIP LIMITED
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,92611,320
9,92611,320
Current assets
Debtors4119,89528,114
Cash at bank and on hand91,221129,519
211,116157,633
Creditors amounts falling due within one year5(42,433)(34,851)
Net current assets (liabilities)168,683122,782
Total assets less current liabilities178,609134,102
Provisions for liabilities6(2,283)(2,604)
Net assets176,326131,498
Capital and reserves
Called up share capital100100
Profit and loss account176,226131,398
Shareholders' funds176,326131,498
The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2024, and are signed on its behalf by:
CLARK, Lee Paul
Director
Registered Company No. 11831980
THE CLARK (KENT) PARTNERSHIP LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than there were additional disclosure is required to show a true and fair view.
Basis of preparation
The financial statements have been prepared under the historical cost convention, unless otherwise specified within accounting policies. The principal accounting policies adopted are set out below.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings20
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 March 2314,4066,4933,27324,172
Additions-1,591-1,591
At 29 February 2414,4068,0843,27325,763
Depreciation and impairment
At 01 March 236,3463,2333,27312,852
Charge for year2,015970-2,985
At 29 February 248,3614,2033,27315,837
Net book value
At 29 February 246,0453,881-9,926
At 28 February 238,0603,260-11,320
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables118,64427,049
Other debtors99116
Prepayments and accrued income1,152949
Total119,89528,114
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security39,68032,406
Other creditors2,7532,445
Total42,43334,851
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,2832,604
Total2,2832,604