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REGISTERED NUMBER: 08917462 (England and Wales)







Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Terry Clark Consultancy Limited

Terry Clark Consultancy Limited (Registered number: 08917462)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Terry Clark Consultancy Limited (Registered number: 08917462)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS - 25

CURRENT ASSETS 1,916 2,643

CREDITORS
Amounts falling due within one year (3,620 ) (4,249 )
NET CURRENT LIABILITIES (1,704 ) (1,606 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,704

)

(1,581

)

Terry Clark Consultancy Limited (Registered number: 08917462)

Balance Sheet - continued
29 February 2024

29.2.24 28.2.23
£    £    £    £   

CAPITAL AND RESERVES (1,704 ) (1,581 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Terry Clark Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08917462

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dr T Clark
Director

During the year the company entered into the following transactions with the director.

20242023

Dividends paid--

Use of home as office520520

Capital introduced-376

Capital withdrawn480-


At the year end the company owed the director £3,319 (2023 - £3,799) in respect of his director's loan account.


Terry Clark Consultancy Limited (Registered number: 08917462)

Balance Sheet - continued
29 February 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





Dr T Clark - Director