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Registration number: SC742615

Clark Anderson Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Clark Anderson Group Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Clark Anderson Group Limited

Company Information

Directors

Mr Simon Anderson

Mr Stuart Clark

Registered office

93 Commercial Street
Dundee
DD1 2AF

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Clark Anderson Group Limited

(Registration number: SC742615)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

100

-

Current assets

100

100

Creditors: Amounts falling due within one year

(580)

-

Net current (liabilities)/assets

(480)

100

Total assets less current liabilities

(380)

100

Accruals and deferred income

(420)

(420)

 

(800)

(320)

Capital and reserves

(800)

(320)

 

Clark Anderson Group Limited

(Registration number: SC742615)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
93 Commercial Street
Dundee
DD1 2AF
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

At 31 August 2024
£

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

100

100

 

2023

At 26 August 2022
£

At 31 August 2023
£

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

-

100

 

 

Clark Anderson Group Limited

(Registration number: SC742615)
Balance Sheet as at 31 August 2024

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Simon Anderson
Director

.........................................
Mr Stuart Clark
Director