CLARKES PERSONALISED PRODUCTS LIMITED

Company Registration Number:
13987520 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CLARKES PERSONALISED PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CLARKES PERSONALISED PRODUCTS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 139 114
Cost of sales: ( 228 ) ( 1,521 )
Gross profit(or loss): (89) (1,407)
Distribution costs: 0 ( 108 )
Administrative expenses: ( 48 ) ( 48 )
Other operating income: 0 1,199
Operating profit(or loss): (137) (364)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (137) (364)
Tax: 0 0
Profit(or loss) for the financial year: (137) (364)

CLARKES PERSONALISED PRODUCTS LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 978 1,086
Investments:   0 0
Total fixed assets: 978 1,086
Current assets
Stocks: 4 220 1
Debtors:   0 0
Cash at bank and in hand: 118 0
Investments:   0 0
Total current assets: 338 1
Prepayments and accrued income: 0 1
Creditors: amounts falling due within one year: 5 ( 340 ) ( 300 )
Net current assets (liabilities): (2) (298)
Total assets less current liabilities: 976 788
Creditors: amounts falling due after more than one year: 6 0 ( 787 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 976 1
Capital and reserves
Called up share capital: 787 1
Share premium account: 0 0
Other reserves: 189 0
Profit and loss account: 0 0
Total Shareholders' funds: 976 1

The notes form part of these financial statements

CLARKES PERSONALISED PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2024
and signed on behalf of the board by:

Name: Stephen Pascoe Clarke
Status: Director

The notes form part of these financial statements

CLARKES PERSONALISED PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLARKES PERSONALISED PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CLARKES PERSONALISED PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 1,087 1,087
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 1,087 1,087
Depreciation
At 1 April 2023 1 1
Charge for year
On disposals
Other adjustments 108 108
At 31 March 2024 109 109
Net book value
At 31 March 2024 978 978
At 31 March 2023 1,086 1,086

CLARKES PERSONALISED PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

2024 2023
£ £
Stocks 220 1
Payments on account 0 0
Total 220 1

CLARKES PERSONALISED PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 340 300
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 340 300

CLARKES PERSONALISED PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 787
Total 0 787