Clarke Philips Limited 08677953 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of an estate agent. Digita Accounts Production Advanced 6.30.9574.0 true 08677953 2023-10-01 2024-09-30 08677953 2024-09-30 08677953 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08677953 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08677953 bus:Micro-entities 2023-10-01 2024-09-30 08677953 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08677953 bus:FilletedAccounts 2023-10-01 2024-09-30 08677953 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08677953 bus:RegisteredOffice 2023-10-01 2024-09-30 08677953 bus:Director1 2023-10-01 2024-09-30 08677953 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08677953 countries:England 2023-10-01 2024-09-30 08677953 2022-10-01 2023-09-30 08677953 2023-09-30 08677953 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08677953 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08677953

Clarke Philips Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Clarke Philips Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clarke Philips Limited

Company Information

Director

Mr PJ Parsons

Registered office

The Bell Inn Kennett
Newmarket Road
Kennett
Newmarket
Suffolk
CB8 7PP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

Clarke Philips Limited

(Registration number: 08677953)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

37,537

39,742

Current assets

283,066

270,366

Creditors: Amounts falling due within one year

(102,383)

(74,147)

Net current assets

180,683

196,219

Total assets less current liabilities

218,220

235,961

Creditors: Amounts falling due after more than one year

-

(28,293)

 

218,220

207,668

Capital and reserves

218,220

207,668

1

General information

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

The address of its registered office is:
The Bell Inn Kennett
Newmarket Road
Kennett
Newmarket
Suffolk
CB8 7PP
England

These financial statements were authorised for issue by the director on 22 April 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 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:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clarke Philips Limited

(Registration number: 08677953)
Balance Sheet as at 30 September 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 

.........................................
Mr PJ Parsons
Director