Company Registration No. 13294882 (England and Wales)
Clarkson Property Rentals Limited
Unaudited accounts
for the period from 26 March 2021 to 31 March 2022
Clarkson Property Rentals Limited
Unaudited accounts
Contents
Clarkson Property Rentals Limited
Company Information
for the period from 26 March 2021 to 31 March 2022
Directors
Mr D Clarkson
Mrs L H Clarkson
Company Number
13294882 (England and Wales)
Registered Office
UNIT 31 FACTORY ESTATE
BOULEVARD
HULL
EAST RIDING OF YORKSHIRE
HU3 4AY
ENGLAND
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Clarkson Property Rentals Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
4,828
Creditors: amounts falling due within one year
(195,817)
Net current liabilities
(190,989)
Called up share capital
100
Profit and loss account
1,093
Shareholders' funds
1,193
For the period ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2022 and were signed on its behalf by
Mrs L H Clarkson
Director
Company Registration No. 13294882
Clarkson Property Rentals Limited
Notes to the Accounts
for the period from 26 March 2021 to 31 March 2022
Clarkson Property Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 13294882. The registered office is UNIT 31 FACTORY ESTATE, BOULEVARD, HULL, EAST RIDING OF YORKSHIRE, HU3 4AY, ENGLAND.
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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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
Clarkson Property Rentals Limited
Notes to the Accounts
for the period from 26 March 2021 to 31 March 2022
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Creditors: amounts falling due within one year
2022
Amounts owed to group undertakings and other participating interests
77,000
Taxes and social security
256
Loans from directors
118,441
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 2.