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REGISTERED NUMBER: 03681115 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

J F T CLARK LIMITED

J F T CLARK LIMITED (REGISTERED NUMBER: 03681115)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


J F T CLARK LIMITED (REGISTERED NUMBER: 03681115)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 416,806 422,926

CURRENT ASSETS 298,082 245,078

CREDITORS
Amounts falling due within one year (45,336 ) (28,125 )
NET CURRENT ASSETS 252,746 216,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

669,552

639,879

CAPITAL AND RESERVES 669,552 639,879

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J F T Clark 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: 03681115

Registered office: 37a Quebec Street
Dereham
Norfolk
NR19 2DJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr J F T Clark
Balance outstanding at start of year 18,274 -
Amounts advanced 108,460 31,385
Amounts repaid (18,855 ) (13,111 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 107,879 18,274

Interest was charged monthly at 2.25% per annum on the overdrawn balance.



J F T CLARK LIMITED (REGISTERED NUMBER: 03681115)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




Mr J F T Clark - Director



Mr E J Clark - Director