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Registered Number: 12865099
England and Wales

 

 

 

CLARKES TAVERNS UK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Clarkes Taverns UK Ltd for the year ended 30 September 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Clarkes Taverns UK Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Clarkes Taverns UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clarkes Taverns UK Ltd.


You consider that Clarkes Taverns UK Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Clarkes Taverns UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
30 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 14,825    18,531 
14,825    18,531 
Current assets      
Cash at bank and in hand 612    4,253 
Creditors: amount falling due within one year (22,163)   (21,670)
Net current assets (21,551)   (17,417)
 
Total assets less current liabilities (6,726)   1,114 
Net assets (6,726)   1,114 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (6,826)   1,014 
Shareholders' funds (6,726)   1,114 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 May 2025 and were signed by:


-------------------------------
Sabrina Warren
Director
2
General Information
Clarkes Taverns UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12865099, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, , 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023 27,256    27,256 
Additions  
Disposals  
At 30 September 2024 27,256    27,256 
Depreciation
At 01 October 2023 8,725    8,725 
Charge for year 3,706    3,706 
On disposals  
At 30 September 2024 12,431    12,431 
Net book values
Closing balance as at 30 September 2024 14,825    14,825 
Opening balance as at 01 October 2023 18,531    18,531 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3