2022-06-01 2023-05-31 false No description of principal activity Capium Accounts Production 1.1 09027350 bus:FullAccounts 2022-06-01 2023-05-31 09027350 bus:Micro-entities 2022-06-01 2023-05-31 09027350 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09027350 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09027350 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09027350 2022-06-01 2023-05-31 09027350 2023-05-31 09027350 bus:RegisteredOffice 2022-06-01 2023-05-31 09027350 core:WithinOneYear 2023-05-31 09027350 core:AfterOneYear 2023-05-31 09027350 bus:Director1 2022-06-01 2023-05-31 09027350 bus:Director1 2023-05-31 09027350 bus:Director1 2021-06-01 2022-05-31 09027350 2021-06-01 09027350 bus:CompanySecretary1 2022-06-01 2023-05-31 09027350 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 09027350 2021-06-01 2022-05-31 09027350 2022-05-31 09027350 core:WithinOneYear 2022-05-31 09027350 core:AfterOneYear 2022-05-31 09027350 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 09027350 core:MotorCars 2022-06-01 2023-05-31 09027350 core:MotorCars 2023-05-31 09027350 core:MotorCars 2022-05-31 09027350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 09027350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 09027350 core:NetGoodwill 2022-06-01 2023-05-31 09027350 core:NetGoodwill 2023-05-31 09027350 core:NetGoodwill 2022-05-31 09027350 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 09027350 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 09027350 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 09027350 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 09027350 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 09027350 core:Non-currentFinancialInstruments 2023-05-31 09027350 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09027350
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2023

for

M CLARKE UPHOLSTERY LTD

  2023   2022
    £ £   £ £
Fixed assets   2,431      3,242 
Current assets 134,301      138,947   
Creditors: amount falling due within one year (109,008)     (110,825)  
Net current assets   25,293      28,122 
Total assets less current liabilities   27,724      31,364 
Net assets   27,724      31,364 
 

         
Capital and reserves   27,724      31,364 
 
NOTES TO THE ACCOUNTS

General Information
M CLARKE UPHOLSTERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09027350, registration address 1350 STRATFORD ROAD, HALL GREEN, BIRMINGHAM, B28 9EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 4 (2022 : 4).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 October 2023 and were signed by:


--------------------------------
Mr M Clarke
Director
1