2023-04-01 08922165 2024-03-28 08922165 2023-04-01 2024-03-28 08922165 2023-03-31 08922165 2022-04-01 2023-03-31 08922165 uk-core:WithinOneYear 2023-03-31 08922165 uk-core:WithinOneYear 2024-03-28 08922165 uk-core:AfterOneYear 2023-03-31 08922165 uk-core:AfterOneYear 2024-03-28 08922165 uk-core:ShareCapital 2024-03-28 08922165 uk-core:ShareCapital 2023-03-31 08922165 uk-core:RetainedEarningsAccumulatedLosses 2024-03-28 08922165 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08922165 uk-bus:Director1 2023-04-01 2024-03-28 08922165 uk-core:ToolsEquipment 2023-03-31 08922165 uk-core:FurnitureFittings 2023-03-31 08922165 uk-core:FurnitureFittings 2024-03-28 08922165 uk-core:ToolsEquipment 2024-03-28 08922165 uk-core:ToolsEquipment 2023-04-01 2024-03-28 08922165 uk-core:FurnitureFittings 2023-04-01 2024-03-28 iso4217:GBP xbrli:pure 08922165 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-28 08922165 uk-bus:FRS102 2023-04-01 2024-03-28 08922165 uk-bus:FilletedAccounts 2023-04-01 2024-03-28 08922165 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-28
Clarkson Associates Limited
Registered Number:08922165
For the period ended 28 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 28 March 2024
Clarkson Associates Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08922165
As at 28 March 2024
Clarkson Associates Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,174
2,898
2
2,174
2,898
Current assets
614
Cash and cash equivalents
1,076
1,076
614
Trade and other payables: amounts falling due
within one year
(570)
(628)
3
44
448
Net current assets
Total assets less current liabilities
2,622
2,942
Trade and other payables: amounts falling due after
more than one year
(1,890)
(1,680)
4
942
Net assets
1,052
Capital and reserves
Called up share capital
100
100
Retained earnings
842
952
942
1,052
Shareholders' funds
For the period ended 28 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 28 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Nigel Clarkson Director
These financial statements were approved and authorised for issue by the Board on 15 March 2025 and were signed by:
1 of 4
4
Registered Number :
08922165
For the period ended 28 March 2024
Clarkson Associates Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 28 March 2024
Clarkson Associates Limited
Notes to the Financial Statements
Statutory Information
Clarkson Associates Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08922165.
Registered address:
107 Dialstone Lane
Stockport
Cheshire
SK2 6AF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2023
11,883
11,111
772
At 28 March 2024
772
11,111
11,883
Provision for depreciation and impairmen
t
At 01 April 2023
8,985
8,330
655
Charge for period
724
695
29
At 28 March 2024
9,709
9,025
684
At 28 March 2024
Net book value
88
2,086
2,174
At 31 March 2023
117
2,781
2,898
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
628
570
3 of 4
6
For the period ended 28 March 2024
Clarkson Associates Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
1,680
1,890
5. Average number of persons employed
During the year the average number of employees was 0
4 of 4