RICKI CLARKE SERVICES LIMITED

Company Registration Number:
10234752 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RICKI CLARKE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

RICKI CLARKE SERVICES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 42,272 19,593
Total fixed assets: 42,272 19,593
Current assets
Debtors:   51,946 39,838
Cash at bank and in hand: 27,292 31,913
Total current assets: 79,238 71,751
Creditors: amounts falling due within one year:   (6,500) (6,200)
Net current assets (liabilities): 72,738 65,551
Total assets less current liabilities: 115,010 85,144
Total net assets (liabilities): 115,010 85,144
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 114,910 85,044
Shareholders funds: 115,010 85,144

The notes form part of these financial statements

RICKI CLARKE SERVICES LIMITED

Balance sheet statements

For the year ending 31 August 2024 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 26 September 2024
and signed on behalf of the board by:

Name: R CLARKE
Status: Director

The notes form part of these financial statements

RICKI CLARKE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

RICKI CLARKE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

RICKI CLARKE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 62,110
Additions 41,818
Disposals (29,295)
At 31 August 2024 74,633
Depreciation
At 01 September 2023 42,517
Charge for year 14,645
On disposals (24,801)
At 31 August 2024 32,361
Net book value
At 31 August 2024 42,272
At 31 August 2023 19,593