CL4RK LTD 14079402 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 14079402 2024-05-01 2025-04-30 14079402 2025-04-30 14079402 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14079402 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 14079402 bus:Micro-entities 2024-05-01 2025-04-30 14079402 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14079402 bus:FilletedAccounts 2024-05-01 2025-04-30 14079402 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14079402 bus:RegisteredOffice 2024-05-01 2025-04-30 14079402 bus:Director1 2024-05-01 2025-04-30 14079402 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14079402 countries:England 2024-05-01 2025-04-30 14079402 2023-05-01 2024-04-30 14079402 2024-04-30 14079402 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14079402 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14079402

CL4RK LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

CL4RK LTD

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

CL4RK LTD

(Registration number: 14079402)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

46,774

62,365

Current assets

4,963

-

Creditors: Amounts falling due within one year

(3,687)

(8,242)

Net current assets/(liabilities)

1,276

(8,242)

Total assets less current liabilities

48,050

54,123

Creditors: Amounts falling due after more than one year

(39,873)

(45,000)

 

8,177

9,123

Capital and reserves

8,177

9,123

1

General information

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

The address of its registered office is:
28 Park Road North
Chester le Street, Durham
DH3 3SD

These financial statements were authorised for issue by the director on 16 July 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 (2024 - 1).

For the financial year ending 30 April 2025 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.

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.

 

CL4RK LTD

(Registration number: 14079402)
Balance Sheet as at 30 April 2025

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 16 July 2025
 

.........................................
Mr Steven Clark
Director