Company registration number 01184463 (England and Wales)
ROY CLARKE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ROY CLARKE LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,395,848
1,226,917
Current assets
1,670,288
1,838,170
Creditors: amounts falling due within one year
(13,360)
(13,120)
Net current assets
1,656,928
1,825,050
Total assets less current liabilities
3,052,776
3,051,967
Accruals and deferred income
(25,807)
(12,800)
Net assets
3,026,969
3,039,167
Capital and reserves
3,026,969
3,039,167
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the reporting date, the company was owed £705,523 (2023: £677,358) by the directors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
2

Roy Clarke Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

ROY CLARKE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2024 and are signed on its behalf by:
S Clarke
Director
Company registration number 01184463 (England and Wales)
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