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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
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L. Clarke Maintenance Service Limited Company Information for the year ended 31 July 2024
Director
Liam N Clarke
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
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L. Clarke Maintenance Service Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
260 
2,535 
Cash at bank and in hand
9,911 
4,754 
10,171 
7,289 
Creditors: amounts falling due within one year
(7,505)
(4,449)
Net current assets
2,666 
2,840 
Net assets
2,666 
2,840 
Capital and reserves
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
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L. Clarke Maintenance Service Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
260 
2,535 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,130 
3,115 
Loans from directors
835 
814 
Accruals
540 
520 
7,505 
4,449 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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