S.J. CLARKE ASSOCIATES LIMITED

Company Registration Number:
06345393 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

S.J. CLARKE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S.J. CLARKE ASSOCIATES LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 68
The Drive
Uxbridge
Middlesex
UB10 8AQ
Company Registration Number: 06345393 (England and Wales)

S.J. CLARKE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,424 2,182
Staff Costs ( 0 ) ( 0 )
Other charges ( 430 ) ( 929 )
Tax on Profit ( 569 ) ( 238 )
Profit or (Loss) for Period 2,425 1,015

S.J. CLARKE ASSOCIATES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 134,581 131,529
Creditors: amounts falling due within one year: ( 51,126 ) ( 50,500 )
Net current assets (liabilities): 83,455 81,029
Total assets less current liabilities: 83,455 81,029
Total net assets (liabilities): 83,455 81,029
Capital and reserves: 83,455 81,029

S.J. CLARKE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: SJ Clarke
Status: Director

The notes form part of these financial statements

S.J. CLARKE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

S.J. CLARKE ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No