1 November 2022 false Taxfiler 2024.6.1 10491824business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104918242022-10-31 104918242022-11-012023-10-31 10491824business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 10491824business:FilletedAccounts2022-11-012023-10-31 104918242023-10-31 10491824business:Director12022-11-012023-10-31 10491824business:RegisteredOffice2022-11-012023-10-31 104918242022-10-31 10491824core:WithinOneYear2023-10-31 10491824core:WithinOneYear2022-10-31 10491824core:AfterOneYear2023-10-31 10491824core:AfterOneYear2022-10-31 10491824core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10491824core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10491824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10491824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10491824core:PreviouslyStatedAmount2023-10-31 10491824core:PreviouslyStatedAmount2022-10-31 10491824business:SmallEntities2022-11-012023-10-31 10491824countries:EnglandWales2022-11-012023-10-31 10491824core:PlantMachinery2022-11-012023-10-31 10491824core:PlantMachinery2022-10-31 10491824core:MotorVehicles2022-10-31 10491824core:PlantMachinery2023-10-31 10491824core:MotorVehicles2023-10-31 10491824business:OrdinaryShareClass12022-11-012023-10-31 10491824business:OrdinaryShareClass12021-11-012022-10-31 104918242021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
CLARKEVENTS AV LTD. Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,724 
27,724 
Current assets
Debtors
30,422 
63,076 
Cash at bank and in hand
301,617 
66,760 
332,039 
129,836 
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 
Capital and reserves
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
- 4 -
CLARKEVENTS AV LTD. Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 November 2022
20,920 
4,600 
25,520 
At 31 October 2023
20,920 
4,600 
25,520 
Net book value
At 31 October 2023
9,324 
18,400 
27,724 
At 31 October 2022
9,324 
18,400 
27,724 
- 5 -
CLARKEVENTS AV LTD. Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,281 
Trade debtors
211 
9,130 
Other debtors
- 
43,665 
211 
63,076 
Amounts falling due after more than one year
Trade debtors
211 
- 
Other debtors
30,000 
- 
30,211 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(89,764)
- 
Trade creditors
82,135 
27,502 
Other creditors
8,511 
8,511 
Loans from directors
(8,680)
(8,680)
(7,798)
27,333 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
18,950 
8
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -