Clarks Heating And Plumbing Services Limited Filleted Accounts Cover
Clarks Heating And Plumbing Services Limited
Company No. 10593789
Unaudited Accounts
31 March 2023
Clarks Heating And Plumbing Services Limited Balance Sheet Registrar
at
31 March 2023
Company No.
10593789
2023
2022
£
£
Fixed assets
1,5285,831
Current assets
45,50941,284
Prepayments and accrued income
388-
Creditors: Amounts falling due within one year
(45,444)
(41,564)
Net current liabilities
453
(280)
Total assets less current liabilities
1,9815,551
Accruals and deferred income
(1,919)
(2)
625,549
Capital and reserves
62
5,549
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Clarks Heating And Plumbing Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10593789
Its registered office is:
37A Trinity Close
Fordham
ELY
CB7 5PB
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
L. Clark - Director
Clarks Heating And Plumbing Services Limited1059378931 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Heating Engineers. 105937892022-04-012023-03-31105937892023-03-31105937892022-03-3110593789core:WithinOneYear2023-03-3110593789core:WithinOneYear2022-03-31105937892021-04-012022-03-3110593789countries:UnitedKingdom2022-04-012023-03-3110593789bus:RegisteredOffice2022-04-012023-03-31105937892022-04-0110593789bus:Micro-entities2022-04-012023-03-3110593789bus:FullAccounts2022-04-012023-03-3110593789bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110593789bus:Director12022-04-012023-03-3110593789bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure