Company Registration No. 10769896 (England and Wales)
CLARKE FILM AND MEDIA LTD
Unaudited accounts
for the year ended 31 May 2024
CLARKE FILM AND MEDIA LTD
Unaudited accounts
Contents
CLARKE FILM AND MEDIA LTD
Company Information
for the year ended 31 May 2024
Company Number
10769896 (England and Wales)
Registered Office
52 STATION ROAD
WOMBWELL
BARNSLEY
SOUTH YORKSHIRE
S73 0BJ
ENGLAND
CLARKE FILM AND MEDIA LTD
Statement of financial position
as at 31 May 2024
Tangible assets
46,022
37,208
Cash at bank and in hand
26,657
13,838
Creditors: amounts falling due within one year
(13,341)
(15,394)
Net current assets
13,316
6,142
Total assets less current liabilities
59,338
43,350
Provisions for liabilities
Deferred tax
(8,744)
(7,070)
Called up share capital
1
1
Profit and loss account
50,593
36,279
Shareholders' funds
50,594
36,280
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2024 and were signed on its behalf by
Mark Clarke
Director
Company Registration No. 10769896
CLARKE FILM AND MEDIA LTD
Notes to the Accounts
for the year ended 31 May 2024
CLARKE FILM AND MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10769896. The registered office is 52 STATION ROAD, WOMBWELL, BARNSLEY, SOUTH YORKSHIRE, S73 0BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
8,604
53,271
61,875
Additions
11,841
14,645
26,486
At 31 May 2024
20,445
67,916
88,361
At 1 June 2023
1,721
22,946
24,667
Charge for the year
4,089
13,583
17,672
At 31 May 2024
5,810
36,529
42,339
At 31 May 2024
14,635
31,387
46,022
At 31 May 2023
6,883
30,325
37,208
Amounts falling due within one year
CLARKE FILM AND MEDIA LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,028
1,481
Taxes and social security
4,587
539
Other creditors
4,069
11,632
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).