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Company No: SC253863 (Scotland)

JOHN W CLARK LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 SEPTEMBER 2023 TO 31 OCTOBER 2024
PAGES FOR FILING WITH THE REGISTRAR

JOHN W CLARK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 SEPTEMBER 2023 TO 31 OCTOBER 2024

Contents

JOHN W CLARK LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 SEPTEMBER 2023 TO 31 OCTOBER 2024
JOHN W CLARK LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 SEPTEMBER 2023 TO 31 OCTOBER 2024
DIRECTORS Edna Mary Clark
John William Clark
SECRETARY Edna Mary Clark
REGISTERED OFFICE Braiklay Croft
Methlick
Ellon
AB41 7HE
United Kingdom
COMPANY NUMBER SC253863 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Axis Business Centre
Thainstone
Inverurie
AB51 5TB
JOHN W CLARK LIMITED

BALANCE SHEET

AS AT 31 OCTOBER 2024
JOHN W CLARK LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 SEPTEMBER 2023 TO 31 OCTOBER 2024
31.10.2024 31.08.2023
£ £
Fixed assets - 35,407
Current assets 12,039 74,742
Prepayments and accrued income - 781
Creditors: amounts falling due within one year ( 11,151) ( 43,749)
Net current assets 888 31,774
Total assets less current liabilities 888 67,181
Net assets 888 67,181
Capital and reserves 888 67,181

For the financial period ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of John W Clark Limited (registered number: SC253863) were approved and authorised for issue by the Board of Directors on 03 March 2025 and were signed on its behalf by:

John William Clark
Director
JOHN W CLARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 SEPTEMBER 2023 TO 31 OCTOBER 2024
JOHN W CLARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 SEPTEMBER 2023 TO 31 OCTOBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC253863). The address of its registered office is Braiklay Croft, Methlick, Ellon, AB41 7HE, United Kingdom.

The Company has ceased to trade as at 31 October 2024.

2. Employees

Period from
01.09.2023 to
31.10.2024
Year ended
31.08.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2