CLARKE-SAFETY LTD

Company Registration Number:
08970638 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLARKE-SAFETY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLARKE-SAFETY LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 18
Ridgehill Grove
Sheffield
England
S12 2GJ
Company Registration Number: 08970638 (England and Wales)

CLARKE-SAFETY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 13,923 38,977
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 2,152
Staff Costs ( 13,049 ) ( 17,369 )
Depreciation and Writeoffs ( 21 ) ( 24 )
Other charges ( 2,809 ) ( 9,763 )
Tax on Profit ( 376 ) ( 2,659 )
Profit or (Loss) for Period ( 2,332 ) 11,314

CLARKE-SAFETY LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 480 214
Current assets: 5,300 15,216
Creditors: amounts falling due within one year: ( 140 ) ( 1,023 )
Net current assets (liabilities): 5,160 14,193
Total assets less current liabilities: 5,642 14,409
Provision for liabilities: ( 2,256 ) ( 2,709 )
Accruals and deferred income: ( 150 ) ( 150 )
Total net assets (liabilities): 3,236 11,550
Capital and reserves: 3,236 11,550

CLARKE-SAFETY LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL CLARKE
Status: Director

The notes form part of these financial statements

CLARKE-SAFETY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

CLARKE-SAFETY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No