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CLACK HOLDINGS LTD

Registered Number
14172438
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CLACK HOLDINGS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

CLACK, Eric Edmund

Registered Address

Palmeira Avenue Mansions
19 Church Road
Hove
BN3 2FA

Registered Number

14172438 (England and Wales)
CLACK HOLDINGS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3264,985200,271
264,985200,271
Current assets
Debtors-87,001
Cash at bank and on hand541,781489,017
541,781576,018
Creditors amounts falling due within one year4(89,407)(85,796)
Net current assets (liabilities)452,374490,222
Total assets less current liabilities717,359690,493
Accruals and deferred income(1,020)(750)
Net assets716,339689,743
Capital and reserves
Called up share capital500500
Profit and loss account715,839689,243
Shareholders' funds716,339689,743
The financial statements were approved and authorised for issue by the Director on 13 December 2024, and are signed on its behalf by:
CLACK, Eric Edmund
Director
Registered Company No. 14172438
CLACK HOLDINGS LTD
Notes to the Financial Statements
for the year ended 30 June 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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting 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.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Other investments2

Total

£££
Cost or valuation
At 01 July 23-200,271200,271
Additions500100,425100,925
Revaluations-14,61514,615
Disposals-(50,826)(50,826)
At 30 June 24500264,485264,985
Net book value
At 30 June 24500264,485264,985
At 30 June 23-200,271200,271

Notes

1Investments in group undertakings and participating interests
2Other investments other than loans
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,4081,296
Other creditors85,99984,500
Total89,40785,796
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.
5.Related party transactions
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.