CLARKE INDUSTRIES LONDON LTD - Accounts

CLARKE INDUSTRIES LONDON LTD - Accounts

CLARKE INDUSTRIES LONDON LTD - Company Information

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2018-11-01 2019-10-31 false Capium Accounts Production 1.1 09631321 bus:AbridgedAccounts 2018-11-01 2019-10-31 09631321 bus:FRS102 2018-11-01 2019-10-31 09631321 bus:AuditExemptWithAccountantsReport 2018-11-01 2019-10-31 09631321 bus:SmallCompaniesRegimeForAccounts 2018-11-01 2019-10-31 09631321 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 09631321 2018-11-01 2019-10-31 09631321 2019-10-31 09631321 bus:RegisteredOffice 2018-11-01 2019-10-31 09631321 core:WithinOneYear 2019-10-31 09631321 core:AfterOneYear 2019-10-31 09631321 bus:Director1 2018-11-01 2019-10-31 09631321 bus:Director1 2019-10-31 09631321 bus:Director1 2017-07-01 2018-10-31 09631321 bus:Director2 2018-11-01 2019-10-31 09631321 bus:Director2 2019-10-31 09631321 bus:Director2 2017-07-01 2018-10-31 09631321 2017-07-01 09631321 bus:CompanySecretary1 2018-11-01 2019-10-31 09631321 bus:LeadAgentIfApplicable 2018-11-01 2019-10-31 09631321 2017-07-01 2018-10-31 09631321 2018-10-31 09631321 core:WithinOneYear 2018-10-31 09631321 core:AfterOneYear 2018-10-31 09631321 bus:EntityAccountantsOrAuditors 2017-07-01 2018-10-31 09631321 bus:OrdinaryShareClass1 2018-11-01 2019-10-31 09631321 bus:OrdinaryShareClass1 2019-10-31 09631321 bus:OrdinaryShareClass1 2017-07-01 2018-10-31 09631321 bus:OrdinaryShareClass1 2018-10-31 09631321 core:CostValuation core:Non-currentFinancialInstruments 2019-10-31 09631321 core:CostValuation core:Non-currentFinancialInstruments 2018-10-31 09631321 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-10-31 09631321 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-10-31 09631321 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-10-31 09631321 core:Non-currentFinancialInstruments 2019-10-31 09631321 core:Non-currentFinancialInstruments 2018-10-31 09631321 core:ShareCapital 2019-10-31 09631321 core:ShareCapital 2018-10-31 09631321 core:RetainedEarningsAccumulatedLosses 2019-10-31 09631321 core:RetainedEarningsAccumulatedLosses 2018-10-31 09631321 dpl:Item1 2018-11-01 09631321 dpl:Item1 2019-10-31 09631321 dpl:Item1 2017-07-01 09631321 dpl:Item1 2018-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09631321
England and Wales

 

 

 

CLARKE INDUSTRIES LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

CLARKE INDUSTRIES LONDON LTD
Contents Page
For the year ended 31 October 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MAG ACCOUNTANTS LIMITED
31 October 2019



....................................................
MAG ACCOUNTANTS LIMITED
4 York House
Langston Road
Loughton
IG10 3TQ
20 October 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Debtors: amounts falling due within one year 5,726    14,574 
Cash at bank and in hand 4,295    133 
10,021    14,707 
Creditors: amount falling due within one year (59,195)   (17,360)
Net current assets (49,174)   (2,653)
 
Total assets less current liabilities (49,174)   (2,653)
Net assets (49,174)   (2,653)
 

Capital and reserves 		     
Called up share capital 2 1    1 
Profit and loss account (49,175)   (2,654)
Shareholders funds (49,174)   (2,653)
 


For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 October 2020 and were signed on its behalf by:


--------------------------------
Mr Peter James CLARKE
Director
2
General Information
CLARKE INDUSTRIES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09631321, registration address UNIT 1 CHILDERDITCH LANE, LITTLE WARLEY BRENTWOOD, , CM13 3ED

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover

Turnover is measure at fair value of the consideration received or receivable, excluding discount, rebates , value added tax and other sales taxes  
2.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted
2019
£		   2018
£
1 Class A share of £1.00 each 1    1 
1    1 

3.

Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2018 : 5)
3