Company registration number: 11750998
Unaudited financial statements
for the year ended 31 January 2024
for
Mr And Mrs Clarke South Wales Limited
Pages for filing with the Registrar
Company registration number: 11750998
Mr And Mrs Clarke South Wales Limited
Balance sheet
as at 31 January 2024
31 Jan 24 31 Jan 23
£ £ £ £
Fixed assets - 600
Current assets 64,989 56,613
Creditors: amounts falling due within one year (8,250) (29,805)
Net current assets 56,739 26,808
NET ASSETS 56,739 27,408
CAPITAL AND RESERVES 56,739 27,408
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11750998. The company is limited by shares. Its registered office is 202 Dyffryn Y Coed, Church Village, Pontypridd, Mid Glamorgan, CF38 1QA.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
Director loan fully repaid after year end.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11750998
Mr And Mrs Clarke South Wales Limited
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Watkins, Director
17 September 2024
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