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Company No: 04745841 (England and Wales)

CLARKES AMUSEMENTS LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

CLARKES AMUSEMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

CLARKES AMUSEMENTS LIMITED

BALANCE SHEET

As at 30 April 2024
CLARKES AMUSEMENTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 13,664 16,425
Current assets 18,650 10,075
Creditors: amounts falling due within one year ( 71,807) ( 49,879)
Net current liabilities ( 53,157) ( 39,804)
Total assets less current liabilities ( 39,493) ( 23,379)
Accruals and deferred income ( 1,639) ( 2,542)
Net liabilities ( 41,132) ( 25,921)
Capital and reserves ( 41,132) ( 25,921)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Clarkes Amusements Limited (registered number: 04745841) were approved and authorised for issue by the director on 23 December 2024 and were signed on its behalf by:

C W Clarke
Director
CLARKES AMUSEMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
CLARKES AMUSEMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04745841). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2