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REGISTERED NUMBER: SC255574 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Clark & Weir Limited

Clark & Weir Limited (Registered number: SC255574)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Clark & Weir Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R R Weir
Mrs L Weir





REGISTERED OFFICE: 2 Rosebank Road
Hawick
Roxburghshire
TD9 0DF





REGISTERED NUMBER: SC255574 (Scotland)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Clark & Weir Limited (Registered number: SC255574)

Statement of Financial Position
30 September 2024

30/9/24 30/9/23
Notes £    £   
CURRENT ASSETS
Inventories 5 46,728 50,312
Debtors 6 381,566 395,156
Cash at bank 403,298 384,674
831,592 830,142
CREDITORS
Amounts falling due within one year 7 366,361 391,969
NET CURRENT ASSETS 465,231 438,173
TOTAL ASSETS LESS CURRENT
LIABILITIES

465,231

438,173

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Capital redemption reserve 5,000 5,000
Retained earnings 455,231 428,173
SHAREHOLDERS' FUNDS 465,231 438,173

Clark & Weir Limited (Registered number: SC255574)

Statement of Financial Position - continued
30 September 2024


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by:





R R Weir - Director


Clark & Weir Limited (Registered number: SC255574)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Clark & Weir Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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

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 - 25% on cost
Computer equipment - 25% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 62,462 208 11,589 74,259
DEPRECIATION
At 1 October 2023
and 30 September 2024 62,462 208 11,589 74,259
NET BOOK VALUE
At 30 September 2024 - - - -
At 30 September 2023 - - - -

5. INVENTORIES
30/9/24 30/9/23
£    £   
Stocks 46,728 50,312

Clark & Weir Limited (Registered number: SC255574)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 378,742 394,311
VAT 1,900 -
Prepayments and accrued income 924 845
381,566 395,156

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade creditors 275,983 237,206
Tax 31,989 28,734
VAT - 786
Other creditors 257 -
Directors' loan accounts 43,167 117,878
Accruals and deferred income 14,965 7,365
366,361 391,969