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COMPANY REGISTRATION NUMBER: 12828576
CLARK & SON INVESTMENTS LIMITED
Filleted Unaudited Financial Statements
30 April 2024
CLARK & SON INVESTMENTS LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Called up share capital not paid
3
3
----
----
Current assets
195,830
199,611
Creditors: amounts falling due within one year
200,001
200,000
---------
---------
Net current liabilities
4,171
389
-------
----
Total assets less current liabilities
( 4,168)
( 386)
Accruals and deferred income
326
566
-------
----
(4,494)
(952)
-------
----
Capital and reserves
( 4,494)
( 952)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs L Clark
199,591
( 68,737)
130,854
---------
--------
---------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs L Clark
199,697
( 106)
199,591
---------
----
---------
For the year ending 30th 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mrs L Clark
Director
Company registration number: 12828576
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, NOTTINGHAM, NG1 4GZ.