| Registered Number:09068349 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
WE ARE THE CLARKES LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
23,898
24,502
2
23,898
24,502
| Trade and other receivables |
34,774
1,215
3
1,215
34,774
| Trade and other payables: amounts falling due within one |
| year |
(45,232)
(14,962)
4
(10,458)
(13,747)
Net current liabilities
| Total assets less current liabilities |
10,151
14,044
| Trade and other payables: amounts falling due after more |
| than one year |
(8,994)
(5,266)
5
(4,541)
(4,655)
| Provisions for liabilities |
344
Net assets
395
2
2
342
393
344
395
Shareholders' funds
| For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 18 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
WE ARE THE CLARKES LTD
Notes to the Financial Statements
Statutory Information
| WE ARE THE CLARKES LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09068349. |
Tristram , Trevanion Road
Wadebridge
Cornwall
PL27 7NZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| Covid19 has created uncertainty but the director is confident that the company's finances are sufficiently robust. |
| These accounts have been prepared on the going concern basis on the understanding the director will provide |
| support if necessary and that client's advances to the company for bookings will not be reclaimed. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets are stated at cost or valuation less depreciation . 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 equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 June 2025
WE ARE THE CLARKES LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
65,627
3,613
69,240
| Provision for depreciation and impairment |
41,125
Charge for year
4,217
45,342
23,898
24,502
| 3. Trade and other receivables |
2024
2025
| Amounts owed by directors |
1,215
34,774
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
4,362
14,204
| Taxation and social security |
9,730
9,367
| Accruals and deferred income |
870
21,661
14,962
45,232
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
5,266
8,994
| 6. Related party transactions |
| The ultimate controlling party during the year was Anna Clarke , director , whom controls the company by virtue of |
| owning 100% of the share capital. |
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For the year ended 30 June 2025
WE ARE THE CLARKES LTD
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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