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Registration number: 13224940

Clark Finance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Clark Finance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clark Finance Ltd

Company Information

Director

R. J. Clark

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Clark Finance Ltd

(Registration number: 13224940)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,701

3,799

Current assets

69,598

64,672

Prepayments and accrued income

243

381

Creditors: Amounts falling due within one year

(11,831)

(14,738)

Net current assets

58,010

50,315

Total assets less current liabilities

60,711

54,114

Accruals and deferred income

(1,900)

(1,500)

 

58,811

52,614

Capital and reserves

58,811

52,614

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 22 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Clark Finance Ltd

(Registration number: 13224940)
Balance Sheet as at 30 April 2024

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
R. J. Clark
Director