Registered Number 07003746

G. W. CLARK (JOINERY) LTD

Micro-entity Accounts

31 August 2023

G. W. CLARK (JOINERY) LTD Registered Number 07003746

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
105,378
121,303
Current Assets
126,368
104,486
Creditors: amounts falling due within one year
(78,133)
(61,458)
Net current assets (liabilities)
48,235
43,028
Total assets less current liabilities
153,613
164,331
Accruals and deferred income
(2,565)
(2,495)
Total net assets (liabilities)
151,048
161,836
Capital and reserves
151,048
161,836
  • For the year ending 31 August 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 10 October 2023

And signed on their behalf by:
A Clark, Director

G. W. CLARK (JOINERY) LTD Registered Number 07003746

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2