Company Registration No. 10491824 (England and Wales)
CLARKEVENTS AV LTD.
Unaudited accounts
for the year ended 31 October 2023
CLARKEVENTS AV LTD.
Unaudited accounts
Contents
CLARKEVENTS AV LTD.
Company Information
for the year ended 31 October 2023
Director
Nigel Robin Clarke
Company Number
10491824 (England and Wales)
Registered Office
56, Blundell Road
Hightown
Merseyside
L38 9EQ
UK
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
CLARKEVENTS AV LTD.
Statement of financial position
as at 31 October 2023
Tangible assets
27,724
27,724
Cash at bank and in hand
301,617
66,760
Creditors: amounts falling due within one year
7,798
(27,333)
Net current assets
339,837
102,503
Total assets less current liabilities
367,561
130,227
Creditors: amounts falling due after more than one year
-
(18,950)
Net assets
367,561
111,277
Called up share capital
1
1
Profit and loss account
367,560
111,276
Shareholders' funds
367,561
111,277
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2024 and were signed on its behalf by
Nigel Robin Clarke
Director
Company Registration No. 10491824
CLARKEVENTS AV LTD.
Notes to the Accounts
for the year ended 31 October 2023
CLARKEVENTS AV LTD. is a private company, limited by shares, registered in England and Wales, registration number 10491824. The registered office is 56, Blundell Road, Hightown, Merseyside, L38 9EQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
30,244
23,000
53,244
At 31 October 2023
30,244
23,000
53,244
At 1 November 2022
20,920
4,600
25,520
At 31 October 2023
20,920
4,600
25,520
At 31 October 2023
9,324
18,400
27,724
At 31 October 2022
9,324
18,400
27,724
CLARKEVENTS AV LTD.
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
82,135
27,502
Other creditors
8,511
8,511
Loans from directors
(8,680)
(8,680)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
18,950
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).