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REGISTERED NUMBER: 03974709 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CLARKE HOME RENOVATIONS LIMITED

CLARKE HOME RENOVATIONS LIMITED (Registered number: 03974709)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLARKE HOME RENOVATIONS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: D J Clarke
P D Clarke





REGISTERED OFFICE: 1 Leah Gardens
Eastleigh
Hampshire
SO50 9QW





REGISTERED NUMBER: 03974709 (England and Wales)





ACCOUNTANTS: CBM Accountants Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

CLARKE HOME RENOVATIONS LIMITED (Registered number: 03974709)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,727 4,969

CURRENT ASSETS
Stocks 261,777 261,777
Debtors 5 8,863 (3,514 )
Cash at bank 213,772 3,318
484,412 261,581
CREDITORS
Amounts falling due within one year 6 243,940 30,792
NET CURRENT ASSETS 240,472 230,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,199

235,758

CREDITORS
Amounts falling due after more than one
year

7

220,998

219,914
NET ASSETS 23,201 15,844

CAPITAL AND RESERVES
Called up share capital 66 66
Capital redemption reserve (79,082 ) (79,082 )
Retained earnings 102,217 94,860
23,201 15,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLARKE HOME RENOVATIONS LIMITED (Registered number: 03974709)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:




D J Clarke - Director



P D Clarke - Director


CLARKE HOME RENOVATIONS LIMITED (Registered number: 03974709)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

CLARKE HOME RENOVATIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

CLARKE HOME RENOVATIONS LIMITED (Registered number: 03974709)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 1,481 37,392 861 39,734
DEPRECIATION
At 1 April 2023 1,462 32,774 529 34,765
Charge for year 5 1,154 83 1,242
At 31 March 2024 1,467 33,928 612 36,007
NET BOOK VALUE
At 31 March 2024 14 3,464 249 3,727
At 31 March 2023 19 4,618 332 4,969

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,668 (3,555 )
Other debtors 3,195 41
8,863 (3,514 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,000 (393 )
Taxation and social security 16,786 22,798
Other creditors 221,154 8,387
243,940 30,792

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 220,998 219,914

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 220,998 219,914