Registered number
09168903
Clark Jamison Ltd
Unaudited Abridged Balance Sheet
31 August 2024
Clark Jamison Ltd
Registered number: 09168903
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,824 2,734
Current assets 214,939 345,708
Prepayments and accrued income - 378
214,939 346,086
Creditors: amounts falling due within one year (119,120) (84,587)
Net current assets 95,819 261,499
Total assets less current liabilities 97,643 264,233
Accruals and deferred income (170) (167,134)
Net assets 97,473 97,099
Capital and reserves 97,473 97,099
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Arena, Holyrood Close, Poole, Dorset BH17 7FJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Jamison
Director
Approved by the board on 31 October 2024
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