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Registered Number: 11004460
England and Wales

 

 

 

PHILL CLARK (CONTRACT HAULIER) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Phillip Clark
Registered Number 11004460
Registered Office 27 The Fields
Talconeston
Norwich
Norfolk
NR16 1DG
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2024   2023
    £ £   £ £
Fixed assets   447,847      440,431 
Current assets 486,754      499,328   
Prepayments and accrued income 6,162      599   
Creditors: amount falling due within one year (295,336)     (307,355)  
Net current assets   197,580      192,572 
Total assets less current liabilities   645,427      633,003 
Creditors: amount falling due after more than one year   (120,319)     (155,350)
Net assets   525,108      477,653 
 

         
Capital and reserves   525,108      477,653 
 
NOTES TO THE ACCOUNTS

General Information
Phill Clark (Contract Haulier) Limited is a private company, limited by shares, registered in England and Wales, registration number 11004460, registration address 27 The Fields, Talconeston, Norwich, Norfolk, NR16 1DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 7).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 April 2025 and were signed by:


--------------------------------
Phillip Clark
Director
2