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REGISTERED NUMBER: 04510075 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Colin Clark Builders Limited

Colin Clark Builders Limited (Registered number: 04510075)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Colin Clark Builders Limited (Registered number: 04510075)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 32,351 39,009

CURRENT ASSETS 43,307 91,606

CREDITORS
Amounts falling due within one year (55,815 ) (89,119 )
NET CURRENT (LIABILITIES)/ASSETS (12,508 ) 2,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,843

41,496

CREDITORS
Amounts falling due after more than one
year

17,500

27,501
NET ASSETS 2,343 13,995

CAPITAL AND RESERVES 2,343 13,995

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Colin Clark Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04510075

Registered office: Suite 7, Wessex House
St. Leonards Road
Bournemouth
Dorset
BH8 8QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Colin Clark Builders Limited (Registered number: 04510075)

Balance Sheet - continued
31 August 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





C M Clark - Director