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REGISTERED NUMBER: 05402734 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CLARKE'S CONTRACTING SERVICES LIMITED

CLARKE'S CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 05402734)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLARKE'S CONTRACTING SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTOR: Mr P Clarke





REGISTERED OFFICE: 10 Pinchbeck Road
Spalding
Lincolnshire
PE11 1QD





REGISTERED NUMBER: 05402734 (England and Wales)





ACCOUNTANTS: TC CH Limited
4 Office Village
Forder Way
Cygnet Park, Hampton
Peterborough
Cambridgeshire
PE7 8GX

CLARKE'S CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 05402734)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 18,930 29,371
18,930 29,371

CURRENT ASSETS
Debtors 6 65,456 68,620
Prepayments and accrued income 3,008 3,430
Cash at bank and in hand 59,626 88,767
128,090 160,817
CREDITORS
Amounts falling due within one year 7 117,287 161,414
NET CURRENT ASSETS/(LIABILITIES) 10,803 (597 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,733

28,774

PROVISIONS FOR LIABILITIES - 5,580
NET ASSETS 29,733 23,194

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 29,433 22,894
SHAREHOLDERS' FUNDS 29,733 23,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mr P Clarke - Director


CLARKE'S CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 05402734)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Clarke's Contracting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CLARKE'S CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 05402734)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Current tax
Current tax is measured at the amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 100,000
AMORTISATION
At 1 May 2023
and 30 April 2024 100,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 61,067
Additions 2,459
Disposals (7,050 )
At 30 April 2024 56,476
DEPRECIATION
At 1 May 2023 31,696
Charge for year 6,313
Eliminated on disposal (463 )
At 30 April 2024 37,546
NET BOOK VALUE
At 30 April 2024 18,930
At 30 April 2023 29,371

CLARKE'S CONTRACTING SERVICES LIMITED (REGISTERED NUMBER: 05402734)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,770 30,523
Amounts recoverable on contract 18,000 22,500
Other debtors 27,686 15,597
65,456 68,620

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 11,750 15,000
Trade creditors 2,085 4,905
Taxation and social security 23,747 29,180
Other creditors 79,705 112,329
117,287 161,414

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end the company owed a director £50,886 (£73,766- 2023).

The above loans are unsecured, interest free and repayable upon demand.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Mr Clarke, who together with his wife are the majority shareholders.