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
R.T.CLARKE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
546783 (England and Wales)
Registered Office
Central Garage
Pyle
Glamorgan
CF33 6AE
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
R.T.CLARKE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
204,738
206,160
Cash at bank and in hand
242,634
291,041
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
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
R.T.CLARKE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
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)
Valuation at 31 March 2024
2
Amounts falling due within one year
Amounts due from group undertakings etc.
40,337
40,337
Accrued income and prepayments
-
5,329
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,261
3,982
Taxes and social security
1,044
8,600
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).