Company registration number 02841912 (England and Wales)
WILLIAM CLARK PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
WILLIAM CLARK PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Current assets
119,786
356,394
Prepayments and accrued income
-
0
2,835
Creditors: amounts falling due within one year
(28,802)
(47,811)
Net current assets
90,984
311,418
Creditors: amounts falling due after more than one year
(6,500)
(12,500)
Accruals and deferred income
(4,935)
(4,830)
Net assets
79,549
294,088
Capital and reserves
79,549
294,088
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors have loan accounts with the company against which personal expenditure and drawings may be charged.

 

The loan accounts with the company were overdrawn at 1 May 2023 by £250,592 and by £28,277 on 30 April 2024. During this period personal expenditure totalling £3,695 was incurred by the company. The company was repaid £229,279 by the directors, and interest of £3,269 was charged to the loan account for the periods in which the loan account was overdrawn, at a rate of 2.25%. These loan accounts were unsecured.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

William Clark Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, Winckley Square, Preston, PR1 3HP.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

WILLIAM CLARK PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 January 2025 and are signed on its behalf by:
Mr F C Brindle
Director
Company registration number 02841912 (England and Wales)
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