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REGISTERED NUMBER: SC419705 (Scotland)














Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Clarkhall Limited

Clarkhall Limited (Registered number: SC419705)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1

Report of the Accountants 3

Clarkhall Limited (Registered number: SC419705)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 11,836 22,710

CURRENT ASSETS 90,106 96,644

CREDITORS
Amounts falling due within one year (70,655 ) (82,350 )
NET CURRENT ASSETS 19,451 14,294
TOTAL ASSETS LESS CURRENT LIABILITIES 31,287 37,004

CREDITORS
Amounts falling due after more than one year 31,250 36,250
NET ASSETS 37 754

CAPITAL AND RESERVES 37 754

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clarkhall Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC419705

Registered office: 76 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

Clarkhall Limited (Registered number: SC419705)

Balance Sheet - continued
29 February 2024


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 21 August 2024 and were signed on its behalf by:





G Clark - Director


Clarkhall Limited

Report of the Accountants to the Directors of
Clarkhall Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gordon Ferguson & Co Ltd
76 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY


21 August 2024