2023-01-012023-12-312023-12-31false04705854CLARKE ASSOCIATES (GB) 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CLARKE ASSOCIATES (GB) LTD

Registered Number
04705854
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CLARKE ASSOCIATES (GB) LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

LEWIS, Michael Victor

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

04705854 (England and Wales)
CLARKE ASSOCIATES (GB) LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3919,465919,465
919,465919,465
Current assets
Cash at bank and on hand46,1095,868
46,1095,868
Creditors amounts falling due within one year4(219,175)(165,358)
Net current assets (liabilities)(173,066)(159,490)
Total assets less current liabilities746,399759,975
Creditors amounts falling due after one year5(406,515)(449,027)
Net assets339,884310,948
Capital and reserves
Called up share capital1,0001,000
Profit and loss account338,884309,948
Shareholders' funds339,884310,948
The financial statements were approved and authorised for issue by the Director on 8 November 2024, and are signed on its behalf by:
LEWIS, Michael Victor
Director
Registered Company No. 04705854
CLARKE ASSOCIATES (GB) LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 23919,465919,465
At 31 December 23919,465919,465
Net book value
At 31 December 23919,465919,465
At 31 December 22919,465919,465
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts84,75288,833
Taxation and social security13,6826,894
Other creditors120,74169,631
Total219,175165,358
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts406,515449,027
Total406,515449,027