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Company Registration No. 546783 (England and Wales)
R.T.CLARKE LIMITED Unaudited accounts for the year ended 31 March 2024
R.T.CLARKE LIMITED Unaudited accounts Contents
Page
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R.T.CLARKE LIMITED Company Information for the year ended 31 March 2024
Director
R P Clarke
Company Number
546783 (England and Wales)
Registered Office
Central Garage Pyle Glamorgan CF33 6AE
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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R.T.CLARKE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
204,738 
206,160 
Investments
2 
(2)
204,740 
206,158 
Current assets
Inventories
16,071 
17,608 
Debtors
47,349 
61,153 
Cash at bank and in hand
242,634 
291,041 
306,054 
369,802 
Creditors: amounts falling due within one year
(3,184)
(16,878)
Net current assets
302,870 
352,924 
Total assets less current liabilities
507,610 
559,082 
Provisions for liabilities
Deferred tax
(1,170)
(1,170)
Net assets
506,440 
557,912 
Capital and reserves
Called up share capital
2,130 
2,130 
Revaluation reserve
187,429 
187,429 
Fair value reserve
100 
100 
Profit and loss account
316,781 
368,253 
Shareholders' funds
506,440 
557,912 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
R P Clarke Director Company Registration No. 546783
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R.T.CLARKE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
R.T.CLARKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 546783. The registered office is Central Garage, Pyle, Glamorgan, CF33 6AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Motor vehicles
4 years
Fixtures & fittings
6 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
211,798 
73,668 
2,600 
12,477 
300,543 
At 31 March 2024
211,798 
73,668 
2,600 
12,477 
300,543 
Depreciation
At 1 April 2023
11,798 
68,924 
2,374 
11,287 
94,383 
Charge for the year
- 
1,186 
57 
179 
1,422 
At 31 March 2024
11,798 
70,110 
2,431 
11,466 
95,805 
Net book value
At 31 March 2024
200,000 
3,558 
169 
1,011 
204,738 
At 31 March 2023
200,000 
4,744 
226 
1,190 
206,160 
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R.T.CLARKE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
(2)
Additions
4 
Valuation at 31 March 2024
2 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,506 
Amounts due from group undertakings etc.
40,337 
40,337 
Accrued income and prepayments
- 
5,329 
Other debtors
7,012 
6,981 
47,349 
61,153 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
92 
687 
Trade creditors
1,261 
3,982 
Taxes and social security
1,044 
8,600 
Other creditors
37 
159 
Accruals
750 
3,450 
3,184 
16,878 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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