14 March 2022 false No description of principal activity Taxfiler 2023.9.1 13975469business:PrivateLimitedCompanyLtd2022-03-142023-03-31 139754692022-03-13 139754692022-03-142023-03-31 13975469business:AuditExemptWithAccountantsReport2022-03-142023-03-31 13975469business:FilletedAccounts2022-03-142023-03-31 139754692023-03-31 13975469business:Director12022-03-142023-03-31 13975469business:Director22022-03-142023-03-31 13975469business:RegisteredOffice2022-03-142023-03-31 13975469core:WithinOneYear2023-03-31 13975469countries:EnglandWales2022-03-142023-03-31 13975469business:Micro-entities2022-03-142023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13975469 (England and Wales)
Clerico Construction and Developments Ltd Unaudited accounts for the period from 14 March 2022 to 31 March 2023
Clerico Construction and Developments Ltd Annual report and unaudited accounts for the period from 14 March 2022 to 31 March 2023
CONTENTS
PAGE
- 2 -
Clerico Construction and Developments Ltd Company Information for the period from 14 March 2022 to 31 March 2023
Directors
Anthony James Rudi Tyrell Thomas Clerico Povall
Company Number
13975469 (England and Wales)
Registered Office
3 West Street Emsworth Hampshire PO10 7DX United Kingdom
Accountants
Reflective Accounting Ltd 12 Penny Lane Emsworth Hampshire PO10 8HE
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Clerico Construction and Developments Ltd for the period from 14 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clerico Construction and Developments Ltd for the period from 14 March 2022 to 31 March 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reflective Accounting Ltd Chartered Certified Accountants 12 Penny Lane Emsworth Hampshire PO10 8HE 3 October 2023
- 4 -
Clerico Construction and Developments Ltd Statement of Financial Position as at 31 March 2023
2023 
£ 
Fixed assets
7,650 
Current assets
21,330 
Prepayments and accrued income
1,351 
Creditors: amounts falling due within one year
(9,462)
Net current assets
13,219 
Total assets less current liabilities
20,869 
Accruals and deferred income
(745)
Net assets
20,124 
Capital and reserves
20,124 
NOTES TO THE ACCOUNTS
1 Statutory information
Clerico Construction and Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13975469. The registered office is 3 West Street, Emsworth, Hampshire, PO10 7DX, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
Thomas Clerico Povall Director Company Registration No. 13975469
- 5 -