Clark OH Limited - Accounts to registrar (filleted) - small 18.2

Clark OH Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05126972 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2020

for

Clark OH Limited

Clark OH Limited (Registered number: 05126972)






Contents of the Financial Statements
for the Year Ended 31 May 2020




Page

Balance Sheet 1


Clark OH Limited (Registered number: 05126972)

Balance Sheet
31 May 2020

31.5.20 31.5.19
£    £    £    £   
FIXED ASSETS 1,309 1,790

CURRENT ASSETS 9,767 20,437

CREDITORS
Amounts falling due within one year (10,878 ) (13,125 )
NET CURRENT (LIABILITIES)/ASSETS (1,111 ) 7,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

198

9,102

CAPITAL AND RESERVES 198 9,102

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clark OH Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 05126972

Registered office: 10 Manor Park
Banbury
Oxfordshire
OX16 3TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



Clark OH Limited (Registered number: 05126972)

Balance Sheet - continued
31 May 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on
15 September 2020 and were signed on its behalf by:





Mrs P C Clark - Director