ACCOUNTS - Final Accounts
ACCOUNTS - Final Accounts
|
Registered number:
Unaudited
Information for filing with the registrar
For the Year Ended
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
G & R Clarke Ltd
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of G & R Clarke Ltd for the Year Ended 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & R Clarke Ltd for the year ended 30 April 2020 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.
This report is made solely to the Board of directors of G & R Clarke Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of G & R Clarke Ltd and state those matters that we have agreed to state to the Board of directors of G & R Clarke Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & R Clarke Ltd and its Board of directors, as a body, for our work or for this report.
It is your duty to ensure that G & R Clarke Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of G & R Clarke Ltd. You consider that G & R Clarke Ltd is exempt from the statutory audit requirement for the year.
Chartered Accountants
Page 1
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
G & R Clarke Ltd
Registered number: 00289963
Balance sheet
As at
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 3 form part of these financial statements.
Page 2
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
G & R Clarke Ltd
Notes to the financial statements
For the Year Ended 30 April 2020
G & R Clarke Limited is a private company limited by shares which was incorporated in England and Wales.
The company's registered office is 25-34 Roper Road, Canterbury, Kent, CT2 7EL. The financial statements are presented in Pounds Sterling, and rounded to the nearest pound.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The company has provided a guarantee, secured by a debenture and a first legal charge over 33 Sandling
Road, Maidstone, Kent in favour of Shawbrook Bank Limited to support the borrowings of the directors, J L Watts and J Greenfield, to facilitate the acquisition of this company by Lenleys Canterbury Limited.
Page 3
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||