Company Registration No. 12126187 (England and Wales)
L. Clarke Maintenance Service Limited
Unaudited accounts
for the year ended 31 July 2024
L. Clarke Maintenance Service Limited
Unaudited accounts
Contents
L. Clarke Maintenance Service Limited
Company Information
for the year ended 31 July 2024
Company Number
12126187 (England and Wales)
Registered Office
63 ARDEN ROAD 63 ARDEN ROAD
ARDEN ROAD
BIRMINGHAM
WEST MIDLANDS
B27 6AH
UNITED KINGDOM
Accountants
D J Johnson Accountancy Services Limited
9 Green Bower Drive
Woodland Grange
Bromsgrove
Worcestershire
B61 0UN
L. Clarke Maintenance Service Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
9,911
4,754
Creditors: amounts falling due within one year
(7,505)
(4,449)
Net current assets
2,666
2,840
Called up share capital
1
1
Profit and loss account
2,665
2,839
Shareholders' funds
2,666
2,840
For the year ending 31 July 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 9 April 2025 and were signed on its behalf by
Liam N Clarke
Director
Company Registration No. 12126187
L. Clarke Maintenance Service Limited
Notes to the Accounts
for the year ended 31 July 2024
L. Clarke Maintenance Service Limited is a private company, limited by shares, registered in England and Wales, registration number 12126187. The registered office is 63 ARDEN ROAD 63 ARDEN ROAD, ARDEN ROAD, BIRMINGHAM, WEST MIDLANDS, B27 6AH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,130
3,115
Loans from directors
835
814
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).