Company registration number 10680877 (England and Wales)
PAUL CLARK SALES CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PAUL CLARK SALES CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
873
1,015
Current assets
107,043
211,428
Prepayments and accrued income
4,452
-
0
Creditors: amounts falling due within one year
(81,925)
(174,823)
Net current assets
29,570
36,605
Total assets less current liabilities
30,443
37,620
Creditors: amounts falling due after more than one year
(28,051)
(22,435)
Net assets
2,392
15,185
Capital and reserves
2,392
15,185
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the year end the directors owed the company £16,964 (2023: £Nil). Interest has been charged at the official rate.

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
4

Paul Clark Sales Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Riverside, Bradford Road, Melksham, Wiltshire, United Kingdom, SN12 8LQ.

For the year ended 31 March 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.

PAUL CLARK SALES CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 September 2024 and are signed on its behalf by:
Mr P D Clark
Director
Company registration number 10680877 (England and Wales)
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