1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13148807business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131488072022-01-31 131488072022-02-012023-01-31 13148807business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13148807business:FilletedAccounts2022-02-012023-01-31 131488072023-01-31 13148807business:Director12022-02-012023-01-31 13148807business:RegisteredOffice2022-02-012023-01-31 13148807core:WithinOneYear2023-01-31 13148807core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13148807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13148807core:PreviouslyStatedAmount2023-01-31 13148807business:SmallEntities2022-02-012023-01-31 13148807countries:EnglandWales2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13148807 (England and Wales)
CLARKSON LEE CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2023
CLARKSON LEE CONSTRUCTION LTD Unaudited accounts Contents
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CLARKSON LEE CONSTRUCTION LTD Company Information for the year ended 31 January 2023
Director
s clarkson
Company Number
13148807 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT ENGLAND
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CLARKSON LEE CONSTRUCTION LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
16,912 
Creditors: amounts falling due within one year
982 
Net current assets
17,894 
Net assets
17,894 
Capital and reserves
Called up share capital
31,000 
Profit and loss account
(13,106)
Shareholders' funds
17,894 
For the year ending 31 January 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 18 October 2023 and were signed on its behalf by
s clarkson Director Company Registration No. 13148807
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CLARKSON LEE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CLARKSON LEE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13148807. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
(5,000)
VAT
5,772 
Taxes and social security
(1,754)
(982)
5
Average number of employees
During the year the average number of employees was 2.
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