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Company Registration No. 4520461 (England and Wales)
Brian Clark Contractors Limited Unaudited accounts for the year ended 31 August 2024
Brian Clark Contractors Limited Unaudited accounts Contents
Page
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Brian Clark Contractors Limited Company Information for the year ended 31 August 2024
Director
Brian Clark
Secretary
S J Clark
Company Number
4520461 (England and Wales)
Registered Office
36 BROOK LANE GALLEYWOOD CHELMSFORD ESSEX CM2 8NL
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Brian Clark Contractors Limited Accountants' report
Accountants' report to the director of Brian Clark Contractors Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brian Clark Contractors Limited for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Brian Clark Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 22 November 2013. Our work has been undertaken solely to prepare for your approval the accounts of Brian Clark Contractors Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brian Clark Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brian Clark Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brian Clark Contractors Limited. You consider that Brian Clark Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Brian Clark Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL 13 March 2025
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Brian Clark Contractors Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,575 
3,434 
Current assets
Cash at bank and in hand
45,928 
5 
Creditors: amounts falling due within one year
(763)
- 
Net current assets
45,165 
5 
Total assets less current liabilities
47,740 
3,439 
Creditors: amounts falling due after more than one year
(45,676)
(2,519)
Net assets
2,064 
920 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,064 
(80)
Shareholders' funds
2,064 
920 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Brian Clark Director Company Registration No. 4520461
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Brian Clark Contractors Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Brian Clark Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 4520461. The registered office is 36 BROOK LANE, GALLEYWOOD, CHELMSFORD, ESSEX, CM2 8NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
33,036 
At 31 August 2024
33,036 
Depreciation
At 1 September 2023
29,602 
Charge for the year
859 
At 31 August 2024
30,461 
Net book value
At 31 August 2024
2,575 
At 31 August 2023
3,434 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
763 
- 
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Brian Clark Contractors Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
874 
763 
Taxes and social security
- 
756 
Loans from directors
44,802 
1,000 
45,676 
2,519 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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