01 January 2023 31 December 2023 No principle activity is included 08148961 2023-01-01 08148961 2023-12-31 08148961 2023-01-01 2023-12-31 08148961 2022-12-31 08148961 2022-01-01 2022-12-31 08148961 uk-core:WithinOneYear 2023-12-31 08148961 uk-core:WithinOneYear 2022-12-31 08148961 uk-core:AfterOneYear 2023-12-31 08148961 uk-core:AfterOneYear 2022-12-31 08148961 uk-core:ShareCapital 2023-12-31 08148961 uk-core:ShareCapital 2022-12-31 08148961 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08148961 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08148961 uk-bus:Director1 2023-01-01 2023-12-31 08148961 uk-bus:Director1 2022-12-31 08148961 uk-bus:Director1 2023-12-31 08148961 uk-bus:FRS102 2023-01-01 2023-12-31 08148961 uk-bus:FullAccounts 2023-01-01 2023-12-31 08148961 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08148961 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MARTIN CLARKE (ENGINEERING CONSULTANTS) LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MARTIN CLARKE (ENGINEERING CONSULTANTS) LIMITED
  Company registered number: 08148961
  BALANCE SHEET AT 31 December 2023
           
           
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 4,344 4,460
  CURRENT ASSETS    
  Debtors   48,753 32,265
  Cash at bank and in hand   10,113 5,576
      58,866 37,841
  CREDITORS: Amounts falling due within one year   26,198 12,025
  NET CURRENT ASSETS   32,668 25,816
  TOTAL ASSETS LESS CURRENT LIABILITIES   37,012 30,276
           
  CREDITORS: Amounts falling due after more than one year   (7,570) (12,756)
  NET ASSETS   £29,442 £17,520
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   29,342 17,420
  SHAREHOLDERS' FUNDS   £29,442 £17,520
       
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 09 February 2024
 
  Signed on behalf of the board of directors
 
       
       
 
       
  M Clarke, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  MARTIN CLARKE (ENGINEERING CONSULTANTS) LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 2 2
    2 2
   
       
       
2. DIRECTORS ADVANCES, CREDITS AND GUARANTEES
       
  Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand.
    2022 2023
    £ £
  Mr M Clarke 20,839 46,753
   
       
       
       
       
       
3. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 08148961.The company is a private company limited by shares. Its registered office is White Coppice School House, Coppice Lane, Heapey, Chorley, Lancashire, PR6 9DB.
       
       
  The notes on pages 2 form part of these financial statements
   
  page 2