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Company Registration No. 10306019 (England and Wales)
CLARKES OF TAMWORTH LTD Unaudited accounts for the year ended 31 October 2024
CLARKES OF TAMWORTH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLARKES OF TAMWORTH LTD Company Information for the year ended 31 October 2024
Director
Wayne Clarke
Secretary
Jamie Clarke
Company Number
10306019 (England and Wales)
Registered Office
45 CONSORT PLACE ALBERT ROAD TAMWORTH STAFFORDSHIRE B79 7JY ENGLAND
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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CLARKES OF TAMWORTH LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,809 
92,170 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
8,467 
6,577 
8,567 
6,677 
Creditors: amounts falling due within one year
6
(174,540)
(202,555)
Net current liabilities
(165,973)
(195,878)
Total assets less current liabilities
(143,164)
(103,708)
Creditors: amounts falling due after more than one year
7
(7,917)
(44,933)
Net liabilities
(151,081)
(148,641)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(151,181)
(148,741)
Shareholders' funds
(151,081)
(148,641)
For the year ending 31 October 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Wayne Clarke Director Company Registration No. 10306019
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CLARKES OF TAMWORTH LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CLARKES OF TAMWORTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10306019. The registered office is 45 CONSORT PLACE, ALBERT ROAD, TAMWORTH, STAFFORDSHIRE, B79 7JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
109,833 
92,773 
202,606 
Additions
4,500 
- 
4,500 
Disposals
(60,500)
(49,500)
(110,000)
At 31 October 2024
53,833 
43,273 
97,106 
Depreciation
At 1 November 2023
44,970 
65,466 
110,436 
Charge for the year
17,341 
10,114 
27,455 
On disposals
(26,469)
(37,125)
(63,594)
At 31 October 2024
35,842 
38,455 
74,297 
Net book value
At 31 October 2024
17,991 
4,818 
22,809 
At 31 October 2023
64,863 
27,307 
92,170 
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CLARKES OF TAMWORTH LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,608 
15,016 
Obligations under finance leases and hire purchase contracts
5,584 
34,759 
Taxes and social security
100 
100 
Other creditors
9,479 
17,111 
Loans from directors
133,769 
135,569 
174,540 
202,555 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,917 
12,917 
Obligations under finance leases and hire purchase contracts
- 
32,016 
7,917 
44,933 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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