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CHRIS CLARK ARCHITECTURAL SERVICES LIMITED

Registered Number
05423646
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CHRIS CLARK ARCHITECTURAL SERVICES LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

CLARK, Beverley Jane
CLARK, Christopher John
CLARK, Matthew

Company Secretary

CLARK, Beverley Jane

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

05423646 (England and Wales)
CHRIS CLARK ARCHITECTURAL SERVICES LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,6083,068
2,6083,068
Current assets
Debtors6848,905
Cash at bank and on hand6,4582,010
7,14210,915
Creditors amounts falling due within one year4(8,827)(10,779)
Net current assets (liabilities)(1,685)136
Total assets less current liabilities9233,204
Net assets9233,204
Capital and reserves
Called up share capital33
Profit and loss account9203,201
Shareholders' funds9233,204
The financial statements were approved and authorised for issue by the Board of Directors on 17 January 2025, and are signed on its behalf by:
CLARK, Christopher John
Director
Registered Company No. 05423646
CHRIS CLARK ARCHITECTURAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 April 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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2312,57312,573
At 30 April 2412,57312,573
Depreciation and impairment
At 01 May 239,5059,505
Charge for year460460
At 30 April 249,9659,965
Net book value
At 30 April 242,6082,608
At 30 April 233,0683,068
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables462304
Bank borrowings and overdrafts-1,671
Taxation and social security7,6707,951
Other creditors169329
Accrued liabilities and deferred income526524
Total8,82710,779