Clarkesburg Ltd - Filleted accounts

Registered number

12060665

Clarkesburg Ltd

Filleted Accounts

4 February 2025

Clarkesburg Ltd
Registered number:		12060665
Balance Sheet
as at 4 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,370			6,943

Current assets
Debtors	4	2			2
Cash at bank and in hand		4,122			10,959
		4,124			10,961

Creditors: amounts falling due within one year	5	(8,327)			(12,457)

Net current liabilities			(4,203)			(1,496)

Net (liabilities)/assets			(1,833)			5,447

Capital and reserves
Called up share capital			2			2
Profit and loss account			(1,835)			5,445

Shareholder's funds			(1,833)			5,447

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N Trott
Director
Approved by the board on 5 June 2025

Clarkesburg Ltd
Notes to the Accounts
for the year ended 4 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% Straight Line
	Fixtures, fittings, tools and equipment	33% Straight Line


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			6		5


3	Tangible fixed assets
		Plant and machinery etc		Fixtures and fittings		Total
£			£		£
	Cost
	At 5 February 2024	25,285		13,732		39,017
	Additions	580		-		580
	At 4 February 2025	25,865		13,732		39,597

	Depreciation
	At 5 February 2024	18,342		13,732		32,074
	Charge for the year	5,153		-		5,153
	At 4 February 2025	23,495		13,732		37,227

	Net book value
	At 4 February 2025	2,370		-		2,370
	At 4 February 2024	6,943		-		6,943


4	Debtors			2025		2024
£					£

	Other debtors			2		2


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			-		1,829
	Taxation and social security costs			5,193		6,023
	Other creditors			3,134		4,605
				8,327		12,457


6	Other information

	Clarkesburg Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	169 Clarke & Dean
	Watling Street West
	Towcester
	Northants
	NN12 6BX