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REGISTERED NUMBER: 09942120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Clarke Enterprises (Winchester) Limited

Clarke Enterprises (Winchester) Limited (Registered number: 09942120)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Clarke Enterprises (Winchester) Limited (Registered number: 09942120)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 776,179 776,179

CURRENT ASSETS 995 3

CREDITORS
Amounts falling due within one year (34,004 ) (54,728 )
NET CURRENT LIABILITIES (33,009 ) (54,725 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

743,170

721,454

CREDITORS
Amounts falling due after more than
one year

623,857

623,857
NET ASSETS 119,313 97,597

CAPITAL AND RESERVES 119,313 97,597

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clarke Enterprises (Winchester) 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: 09942120

Registered office: 28 Sarum Close
Winchester
Hampshire
SO22 5LY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Clarke Enterprises (Winchester) Limited (Registered number: 09942120)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 19 September 2024 and were signed on its behalf by:





G N Williamson - Director