GV CLARKE LIMITED

Company Registration Number:
SC370773 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GV CLARKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GV CLARKE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Gareth Clarke
Victoria Clarke
Registered office: 52
Springwood Avenue
Stirling
GB-SCT
FK8 2PB
Company Registration Number: SC370773 (Scotland)

GV CLARKE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company during the year under review was recreational activities

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Gareth Clarke
Victoria Clarke

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Gareth Clarke
Status: Director

GV CLARKE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 18,526 2,049
Other Income 0 12
Cost of Materials ( 1,668 ) ( 782 )
Staff Costs ( 14,470 ) ( 11,420 )
Depreciation and Writeoffs ( 4,237 ) ( 1,114 )
Other charges ( 6,004 ) ( 1,963 )
Tax on Profit 687 2,657
Profit or (Loss) for Period ( 7,166 ) ( 10,561 )

GV CLARKE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 8,188 1,198
Current assets: 5,214 21,391
Creditors: amounts falling due within one year: ( 661 ) ( 682 )
Net current assets (liabilities): 4,553 20,709
Total assets less current liabilities: 12,741 21,907
Total net assets (liabilities): 12,741 21,907
Capital and reserves: 12,741 21,907

GV CLARKE LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Gareth Clarke
Status: Director

The notes form part of these financial statements

GV CLARKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

GV CLARKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No