CLARK'S MAINTENANCE ENGINEERING (NAIRN) LIMITED

Company Registration Number:
SC100751 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CLARK'S MAINTENANCE ENGINEERING (NAIRN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CLARK'S MAINTENANCE ENGINEERING (NAIRN) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 196,698 142,925
Total fixed assets: 196,698 142,925
Current assets
Stocks: 803,679 734,016
Debtors:   48,082 22,084
Cash at bank and in hand: 89,067 130,754
Total current assets: 940,828 886,854
Creditors: amounts falling due within one year:   (432,610) (346,610)
Net current assets (liabilities): 508,218 540,244
Total assets less current liabilities: 704,916 683,169
Total net assets (liabilities): 704,916 683,169
Capital and reserves
Called up share capital: 104 104
Profit and loss account: 704,812 683,065
Shareholders funds: 704,916 683,169

The notes form part of these financial statements

CLARK'S MAINTENANCE ENGINEERING (NAIRN) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Mr Hamish Clark
Status: Director

The notes form part of these financial statements

CLARK'S MAINTENANCE ENGINEERING (NAIRN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLARK'S MAINTENANCE ENGINEERING (NAIRN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 12 11

CLARK'S MAINTENANCE ENGINEERING (NAIRN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 534,344
Additions 92,989
Disposals (4,911)
At 31 December 2023 622,422
Depreciation
At 01 January 2023 391,419
Charge for year 34,305
At 31 December 2023 425,724
Net book value
At 31 December 2023 196,698
At 31 December 2022 142,925