Christine Clarke Consultancy Limited Filleted Accounts Cover |
Company No. 07726953 | |||||||||
Christine Clarke Consultancy Limited Directors Report Registrar |
The Director presents her report and the accounts for the year ended 5 April 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
C.A. Clarke | |||||||||
Signed on behalf of the board | |||||||||
C.A. Clarke | |||||||||
Director | |||||||||
30 August 2024 |
Christine Clarke Consultancy Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 August 2024 and signed on its behalf by: | ||||||||||
C.A. Clarke | ||||||||||
Director | ||||||||||
30 August 2024 |
Christine Clarke Consultancy Limited Notes to the Accounts Registrar |
for the year ended 5 April 2024 | ||||||||||||||
1 | General information | |||||||||||||
Christine Clarke Consultancy Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 07726953 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 6 April 2023 | ||||||||||||||
At 5 April 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 6 April 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 5 April 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 5 April 2024 | ||||||||||||||
At 5 April 2023 | 817 | |||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
One ordinary share at £1, fully paid. | ||||||||||||||
7 | Reserves | |||||||||||||
8 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 18,000 | 25,100 | ||||||||||||
25,100 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
18,000 | 25,100 | |||||||||||||