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REGISTERED NUMBER: 09190403 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

K W CLARKE LTD

K W CLARKE LTD (REGISTERED NUMBER: 09190403)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


K W CLARKE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr R J Thickitt





REGISTERED OFFICE: Low Road
Bramfield
Halesworth
Suffolk
IP19 9JQ





REGISTERED NUMBER: 09190403 (England and Wales)





ACCOUNTANTS: B W Whiffin & Co Ltd
PO Box 13010
Halstead
Essex
CO9 9BP

K W CLARKE LTD (REGISTERED NUMBER: 09190403)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,841 5,121

CURRENT ASSETS
Stocks 23,991 23,406
Debtors 5 535,447 586,152
Cash at bank 210,001 101,494
769,439 711,052
CREDITORS
Amounts falling due within one year 6 436,060 407,655
NET CURRENT ASSETS 333,379 303,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

337,220

308,518

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 337,210 308,508
SHAREHOLDERS' FUNDS 337,220 308,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2025 and were signed by:





Mr R J Thickitt - Director


K W CLARKE LTD (REGISTERED NUMBER: 09190403)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

K W Clarke Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 66,138
DEPRECIATION
At 1 October 2023 61,017
Charge for year 1,280
At 30 September 2024 62,297
NET BOOK VALUE
At 30 September 2024 3,841
At 30 September 2023 5,121

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 85,447 123,535
Other debtors 450,000 462,617
535,447 586,152

K W CLARKE LTD (REGISTERED NUMBER: 09190403)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 232,429 207,555
Amounts owed to associates 183,480 183,480
Taxation and social security 11,616 8,085
Other creditors 8,535 8,535
436,060 407,655

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R J Thickitt.