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CLARE BRUCE LIMITED

Registered Number
10092003
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CLARE BRUCE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BRUCE, Clare Elizabeth
RUSHFIRTH, Philip Andrew

Registered Address

Seven Airport West
Yeadon
Leeds
LS19 7ZA

Registered Number

10092003 (England and Wales)
CLARE BRUCE LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3446,000446,000
446,000446,000
Current assets
Debtors2,074,2222,074,222
Cash at bank and on hand26
2,074,2242,074,228
Creditors amounts falling due within one year4(340,728)(449,557)
Net current assets (liabilities)1,733,4961,624,671
Total assets less current liabilities2,179,4962,070,671
Net assets2,179,4962,070,671
Capital and reserves
Called up share capital2,021,0022,021,002
Profit and loss account158,49449,669
Shareholders' funds2,179,4962,070,671
The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2024, and are signed on its behalf by:
BRUCE, Clare Elizabeth
Director
Registered Company No. 10092003
CLARE BRUCE LIMITED
Notes to the Financial Statements
for the year ended 31 March 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 financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
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 the Income Statement
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 23446,000446,000
At 31 March 24446,000446,000
Net book value
At 31 March 24446,000446,000
At 31 March 23446,000446,000

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Other creditors291,360406,360
Accrued liabilities and deferred income49,36843,197
Total340,728449,557
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
Included within debtors is a balance of £2,074,232 (2023: £2,074,232) due from a company in which Clare Bruce Limited has a participating interest.