5 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04623480 2023-01-01 2023-12-31 04623480 2023-12-31 04623480 2022-12-31 04623480 2022-01-01 2022-12-31 04623480 2022-12-31 04623480 2021-12-31 04623480 bus:Director1 2023-01-01 2023-12-31 04623480 core:WithinOneYear 2023-12-31 04623480 core:WithinOneYear 2022-12-31 04623480 bus:Micro-entities 2023-01-01 2023-12-31 04623480 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04623480 bus:FullAccounts 2023-01-01 2023-12-31 04623480 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04623480 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 04623480
Clarkin Electronics Limited
Unaudited financial statements
For the year ended
31 December 2023
Clarkin Electronics Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 19,987 23,065
________ ________
Current assets 159,080 166,146
Prepayments and accrued income 1,507 1,500
________ ________
160,587 167,646
Creditors: amounts falling due within one year ( 112,310) ( 105,990)
________ ________
Net current assets 48,277 61,656
________ ________
Total assets less current liabilities 68,264 84,721
Accruals and deferred income ( 14,615) ( 14,868)
________ ________
Net assets 53,649 69,853
________ ________
Capital and reserves 53,649 69,853
________ ________
Clarkin Electronics Limited
Year ended 31 December 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
3. Company information
The company is registered in England and its registered number is 04623480 . The company is a private company limited by shares. Its registered office is Unit 11, Peart Road, Derwent Howe, CA14 3YT.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2024 , and are signed on behalf of the board by:
Mr P Clarkin
Director
Company registration number: 04623480