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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
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CLARKE FILM AND MEDIA LTD Company Information for the year ended 31 May 2024
Director
Mark Clarke
Company Number
10769896 (England and Wales)
Registered Office
52 STATION ROAD WOMBWELL BARNSLEY SOUTH YORKSHIRE S73 0BJ ENGLAND
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CLARKE FILM AND MEDIA LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,022 
37,208 
Current assets
Debtors
- 
7,698 
Cash at bank and in hand
26,657 
13,838 
26,657 
21,536 
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)
Net assets
50,594 
36,280 
Capital and reserves
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
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CLARKE FILM AND MEDIA LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
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 
Depreciation
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 
Net book value
At 31 May 2024
14,635 
31,387 
46,022 
At 31 May 2023
6,883 
30,325 
37,208 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,698 
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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 
VAT
657 
1,742 
Taxes and social security
4,587 
539 
Other creditors
4,069 
11,632 
13,341 
15,394 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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