CSJ CLARKE ENGINEERING SERVICES LTD

Company Registration Number:
09023725 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CSJ CLARKE ENGINEERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CSJ CLARKE ENGINEERING SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 82
Bluehouse Lane
Oxted
Surrey
RH8 0AD
Company Registration Number: 09023725 (England and Wales)

CSJ CLARKE ENGINEERING SERVICES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 887 75
Current assets: 249,326 282,136
Prepayments and accrued income: 515 1,955
Creditors: amounts falling due within one year: ( 14,926 ) ( 22,311 )
Net current assets (liabilities): 234,915 261,780
Total assets less current liabilities: 235,802 261,855
Accruals and deferred income: ( 0 ) ( 75 )
Total net assets (liabilities): 235,802 261,780
Capital and reserves: 235,802 261,780

CSJ CLARKE ENGINEERING SERVICES LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Christopher Simon Jardine Clarke
Status: Director

The notes form part of these financial statements

CSJ CLARKE ENGINEERING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

CSJ CLARKE ENGINEERING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No