2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC631806 2023-06-01 2024-05-31 SC631806 2024-05-31 SC631806 2023-05-31 SC631806 2022-06-01 2023-05-31 SC631806 2023-05-31 SC631806 2022-05-31 SC631806 bus:Director1 2023-06-01 2024-05-31 SC631806 core:WithinOneYear 2024-05-31 SC631806 core:WithinOneYear 2023-05-31 SC631806 bus:Micro-entities 2023-06-01 2024-05-31 SC631806 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC631806 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC631806 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC631806 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: SC631806
C & H Clark (Holdings) Limited
Unaudited filleted financial statements
For the year ended
31 May 2024
C & H Clark (Holdings) Limited
Statement of financial position
31 May 2024
Restated
2024 2023
£ £ £ £
Fixed assets 136,881 131,557
________ ________
Current assets 115,219 102,407
Prepayments and accrued income 1,675 852
________ ________
116,894 103,259
Creditors: amounts falling due within one year ( 17,424) ( 11,501)
________ ________
Net current assets 99,470 91,758
________ ________
Total assets less current liabilities 236,351 223,315
Accruals and deferred income ( 2,318) ( 1,880)
________ ________
Net assets 234,033 221,435
________ ________
Capital and reserves 234,033 221,435
________ ________
C & H Clark (Holdings) Limited
Year ended 31 May 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Directors advances, credits and guarantees
During the year the company made advances to C N Clark, a director, totalling £Nil. Repayments of £39,575 were made by 31 May 2024 and so the balance outstanding at the year end, 31 May 2024, was £Nil (2023 - £39,575). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4. Company information
The company is registered in Scotland and its registered number is SC631806 . The company is a private company limited by shares. Its registered office is Old Blar House, Banavie, Fort William, PH33 7NG.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 February 2025 , and are signed on behalf of the board by:
Mr C N Clark
Director
Company registration number: SC631806