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Registered number: 08949105

BRUCE CLARK LONDON LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
The Lanson Partnership

BRUCE CLARK LONDON LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Bruce Charles Clark
Mrs Karen Clark
REGISTERED OFFICE
Squirrels Dray
Watling View
Whitewood Lane
Malpas
SY14 7DJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08949105
ACCOUNTANTS
The Lanson Partnership

BRUCE CLARK LONDON LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BRUCE CLARK LONDON LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets272210
CURRENT ASSETS
Debtors388,71619,723
Cash at bank and in hand229,997290,515
318,713310,238
CREDITORS: Amounts falling due within one year432,97444,774
NET CURRENT ASSETS285,739265,464
TOTAL ASSETS LESS CURRENT LIABILITIES286,461265,474
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account286,361265,374
SHAREHOLDERS' FUNDS286,461265,474
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/07/2024 and signed on their behalf by
.............................
Bruce Charles Clark
Director

BRUCE CLARK LONDON LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20231,1501,150
Additions790790
At 31/03/20241,9401,940
Depreciation
At 01/04/20231,1401,140
For the year7878
At 31/03/20241,2181,218
Net Book Amounts
At 31/03/2024722722
At 31/03/20231010

BRUCE CLARK LONDON LTD

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors86,59311,451
Other debtors1,000-
Prepayments & accrued income1,1238,272
88,71619,723
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,00825,703
VAT2,705809
Directors loan accounts9,78510,724
Trade creditors1,9761,538
Accruals5,5006,000
32,97444,774
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100