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REGISTERED NUMBER: 00446759 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

G.A. CLARK (HARDWARE) LIMITED

G.A. CLARK (HARDWARE) LIMITED (REGISTERED NUMBER: 00446759)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G.A. CLARK (HARDWARE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: Mr P W Skirrow





REGISTERED OFFICE: Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY





REGISTERED NUMBER: 00446759 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Chartered Accountants
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

G.A. CLARK (HARDWARE) LIMITED (REGISTERED NUMBER: 00446759)

BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 196 392
Investment property 5 31,562 31,562
31,758 31,954

CURRENT ASSETS
Cash at bank 6,878 1,023

CREDITORS
Amounts falling due within one year 6 7,291 6,868
NET CURRENT LIABILITIES (413 ) (5,845 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,345

26,109

PROVISIONS FOR LIABILITIES 74 74
NET ASSETS 31,271 26,035

CAPITAL AND RESERVES
Called up share capital 2,400 2,400
Capital redemption reserve 2,600 2,600
Retained earnings 26,271 21,035
SHAREHOLDERS' FUNDS 31,271 26,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

G.A. CLARK (HARDWARE) LIMITED (REGISTERED NUMBER: 00446759)

BALANCE SHEET - continued
31ST DECEMBER 2024


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 23rd April 2025 and were signed by:





Mr P W Skirrow - Director


G.A. CLARK (HARDWARE) LIMITED (REGISTERED NUMBER: 00446759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

G.A. Clark (Hardware) Limited 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 as modified by the revaluation of certain assets.

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.
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

G.A. CLARK (HARDWARE) LIMITED (REGISTERED NUMBER: 00446759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st January 2024
and 31st December 2024 3,399
DEPRECIATION
At 1st January 2024 3,007
Charge for year 196
At 31st December 2024 3,203
NET BOOK VALUE
At 31st December 2024 196
At 31st December 2023 392

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2024
and 31st December 2024 31,562
NET BOOK VALUE
At 31st December 2024 31,562
At 31st December 2023 31,562

Fair value at 31st December 2024 is represented by:
£   
Valuation in 2024 31,562

If Investment property had not been revalued it would have been included at the following historical cost:

31.12.24 31.12.23
£    £   
Cost 31,562 31,562

Investment property was valued on a fair value basis on 31st December 2024 by the director .

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 5,979 4,894
Other creditors 1,312 1,974
7,291 6,868

G.A. CLARK (HARDWARE) LIMITED (REGISTERED NUMBER: 00446759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2024 and 31st December 2023:

31.12.24 31.12.23
£    £   
Mr P W Skirrow
Balance outstanding at start of year (739 ) (476 )
Amounts advanced 20,737 21,412
Amounts repaid (20,000 ) (21,675 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2 ) (739 )

This loan is interest free, unsecured and repayable on demand.