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COMPANY REGISTRATION NUMBER: 05926139
Clarke Refrigeration Limited
Filleted Unaudited Financial Statements
30 September 2024
Clarke Refrigeration Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
1,355
----
-------
Current assets
1,529
6,062
Creditors: amounts falling due within one year
1,077
6,417
-------
-------
Net current assets/(liabilities)
452
( 355)
----
-------
Total assets less current liabilities
452
1,000
Provisions for liabilities
362
Accruals and deferred income
432
424
----
-------
20
214
----
-------
Capital and reserves
20
214
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 October 2024 , and are signed on behalf of the board by:
Mr P Clarke
Director
Company registration number: 05926139
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13 Cheviotdale, Sutton Park, Hull, HU74AW, East Yorkshire.