2023-03-012024-02-292024-02-29false13901823ROB CLARKSON CONSULTANCY 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ROB CLARKSON CONSULTANCY LIMITED

(formerly CLARKSON DROPSHIPPING LIMITED)

Registered Number
13901823
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ROB CLARKSON CONSULTANCY LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

CLARKSON, Robert James

Registered Address

59 Kenton Road
Gosforth
Newcastle Upon Tyne
NE3 4NJ

Registered Number

13901823 (England and Wales)
ROB CLARKSON CONSULTANCY LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors82,28273,226
Cash at bank and on hand77712,436
83,05985,662
Creditors amounts falling due within one year3(45,268)(44,428)
Net current assets (liabilities)37,79141,234
Total assets less current liabilities37,79141,234
Net assets37,79141,234
Capital and reserves
Called up share capital1010
Profit and loss account37,78141,224
Shareholders' funds37,79141,234
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
CLARKSON, Robert James
Director
Registered Company No. 13901823
ROB CLARKSON CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables34,75233,851
Amounts owed to related parties10,09696
Taxation and social security-9,670
Accrued liabilities and deferred income420811
Total45,26844,428
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.