Company Registration No. 06870692 (England and Wales)
CLK ELECTRONICS LIMITED
Unaudited accounts
for the year ended 30 April 2023
CLK ELECTRONICS LIMITED
Unaudited accounts
Contents
CLK ELECTRONICS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
06870692 (England and Wales)
Registered Office
MEADOW FARM
BARRACKS LANE
BROWNHILLS
WALSALL
WS8 6LT
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
CLK ELECTRONICS LIMITED
Statement of financial position
as at 30 April 2023
Intangible assets
9,848
9,848
Cash at bank and in hand
246
2,566
Creditors: amounts falling due within one year
(9,559)
(5,564)
Net current assets
1,997
2,002
Total assets less current liabilities
12,204
12,272
Creditors: amounts falling due after more than one year
(6,394)
(8,141)
Called up share capital
1,000
1,000
Profit and loss account
4,810
3,131
Shareholders' funds
5,810
4,131
For the year ending 30 April 2023 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 8 February 2024 and were signed on its behalf by
Z Hennessy
Director
Company Registration No. 06870692
CLK ELECTRONICS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
CLK ELECTRONICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06870692. The registered office is MEADOW FARM, BARRACKS LANE, BROWNHILLS, WALSALL, WS8 6LT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CLK ELECTRONICS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
11,310
5,000
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,995
-
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).