Company registration number:
04608730
Mike Clarke Communications Ltd
Unaudited filleted financial statements
31 May 2024
Mike Clarke Communications Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mike Clarke Communications Ltd
Directors and other information
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Directors |
C M J Clarke |
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J D Clarke |
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Secretary |
C M J Clarke |
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Company number |
04608730 |
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Registered office |
Pinewood Farm |
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Crag Lane |
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Beckwithshaw |
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North Yorkshire |
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HG3 1QA |
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Business address |
Pinewood Farm |
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Crag Lane |
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Beckwithshaw |
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North Yorkshire |
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HG3 1QA |
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Accountants |
The Barker Partnership Limited |
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24 High Street |
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Pateley Bridge |
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Harrogate |
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North Yorkshire |
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HG3 5JU |
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Mike Clarke Communications Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Mike Clarke Communications Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mike Clarke Communications Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Mike Clarke Communications Ltd, as a body, in accordance with the terms of our engagement letter dated 22 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Mike Clarke Communications Ltd and state those matters that we have agreed to state to the board of directors of Mike Clarke Communications Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mike Clarke Communications Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mike Clarke Communications Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mike Clarke Communications Ltd. You consider that Mike Clarke Communications Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mike Clarke Communications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
15 November 2024
Mike Clarke Communications Ltd
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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7,208 |
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13,431 |
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_______ |
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Current assets |
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6,256 |
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9,447 |
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Creditors: amounts falling due within one year |
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(
9,249) |
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(
14,853) |
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Net current liabilities |
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2,993) |
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5,406) |
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_______ |
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Total assets less current liabilities |
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4,215 |
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8,025 |
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Accruals and deferred income |
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(
550) |
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525) |
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Net assets |
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3,665 |
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7,500 |
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Capital and reserves |
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3,665 |
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7,500 |
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Notes to the financial statements
Mike Clarke Communications Ltd
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2024
, and are signed on behalf of the board by:
C M J Clarke
Director
Company registration number:
04608730
The company is a private company limited by shares, registered in England & Wales.