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REGISTERED NUMBER: 11698531 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Clark and Associates Limited

Clark and Associates Limited (Registered number: 11698531)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Clark and Associates Limited (Registered number: 11698531)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS - 266

CURRENT ASSETS 19,900 11,684

CREDITORS
Amounts falling due within one year (2,442 ) (2,064 )
NET CURRENT ASSETS 17,458 9,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,458

9,886

ACCRUALS AND DEFERRED INCOME 922 893
NET ASSETS 16,536 8,993

CAPITAL AND RESERVES 16,536 8,993

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clark and Associates 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: 11698531

Registered office: Suite 12 Jason House
Kerry Hill
Horsforth
Leeds
West Yorkshire
LS18 4JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Clark and Associates Limited (Registered number: 11698531)

Balance Sheet - continued
30 November 2023


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 10 August 2024 and were signed on its behalf by:




Dr M J Clark - Director



Dr J E Clark - Director