2023-09-012024-08-312024-08-31false08173403CLARKE ELECTRICAL & SECURITY SERVICES LTD2025-05-2243210falseiso4217:GBPxbrli:pure081734032023-09-01081734032024-08-31081734032023-09-012024-08-31081734032022-09-01081734032023-08-31081734032022-09-012023-08-3108173403bus:Micro-entities2023-09-012024-08-3108173403bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3108173403bus:FullAccounts2023-09-012024-08-3108173403bus:PrivateLimitedCompanyLtd2023-09-012024-08-3108173403core:WithinOneYear2024-08-3108173403core:AfterOneYear2024-08-3108173403core:WithinOneYear2023-08-3108173403core:AfterOneYear2023-08-3108173403dpl:CostSales2023-09-012024-08-3108173403dpl:AdministrativeExpenses2023-09-012024-08-3108173403dpl:DistributionCosts2023-09-012024-08-3108173403dpl:CostSales2022-09-012023-08-3108173403dpl:AdministrativeExpenses2022-09-012023-08-3108173403dpl:DistributionCosts2022-09-012023-08-3108173403core:WithinOneYear2024-08-3108173403core:AfterOneYear2024-08-3108173403core:WithinOneYear2023-08-3108173403core:AfterOneYear2023-08-3108173403core:WithinOneYear2023-09-012024-08-3108173403core:AfterOneYear2023-09-012024-08-3108173403bus:Director12023-09-012024-08-31

CLARKE ELECTRICAL & SECURITY SERVICES LTD

Registered Number
08173403
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CLARKE ELECTRICAL & SECURITY SERVICES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Sam Clarke

Registered Address

Salisbury Farm House
St Brides
Netherwent
NP26 3AT

Registered Number

08173403 (England and Wales)
CLARKE ELECTRICAL & SECURITY SERVICES LTD
Balance Sheet as at
31 August 2024

2024
£

2023
£

Fixed Assets169,487128,906
Current Assets483,611619,275
Creditors amounts falling due within one year(21,788)(72,335)
Net current assets (liabilities)461,823546,940
Total assets less current liabilities631,310675,846
Provisions for liabilities(10,540)(23,705)
Accruals and deferred income(2,300)(2,300)
Net assets (liabilities)618,470649,841
Capital and reserves618,470649,841
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
Sam Clarke
Director
Registered Company No. 08173403