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REGISTERED NUMBER: 06373161 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

P.D. Clark Electrical Limited

P.D. Clark Electrical Limited (Registered number: 06373161)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P.D. Clark Electrical Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: P Clark





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 06373161 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

P.D. Clark Electrical Limited (Registered number: 06373161)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 801 1,003

CURRENT ASSETS
Stocks 360 2,820
Debtors 5 1,606 1,980
Cash at bank 16,648 13,449
18,614 18,249
CREDITORS
Amounts falling due within one year 6 14,142 16,138
NET CURRENT ASSETS 4,472 2,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,273

3,114

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 5,271 3,112
SHAREHOLDERS' FUNDS 5,273 3,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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:





P Clark - Director


P.D. Clark Electrical Limited (Registered number: 06373161)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

P.D. Clark Electrical 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.

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.

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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

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

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 2,030 5,520 749 8,299
DEPRECIATION
At 1 September 2023 1,812 4,763 721 7,296
Charge for year 44 151 7 202
At 31 August 2024 1,856 4,914 728 7,498
NET BOOK VALUE
At 31 August 2024 174 606 21 801
At 31 August 2023 218 757 28 1,003

P.D. Clark Electrical Limited (Registered number: 06373161)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 1,980
Other debtors 1,606 -
1,606 1,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 2,592
Taxation and social security 3,371 1,856
Other creditors 10,771 11,690
14,142 16,138

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
2 Ordinary 1 2 2