0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 00780477 2022-07-01 2023-06-30 00780477 2023-06-30 00780477 2022-06-30 00780477 bus:Director1 2022-07-01 2023-06-30 00780477 core:WithinOneYear 2023-06-30 00780477 core:WithinOneYear 2022-06-30 00780477 core:RestatedAmount 2022-06-30 00780477 bus:Micro-entities 2022-07-01 2023-06-30 00780477 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 00780477 bus:FullAccounts 2022-07-01 2023-06-30 00780477 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 00780477 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 00780477
R W Clark (Building Consultants) Ltd
Filleted Unaudited Financial Statements
30 June 2023
R W Clark (Building Consultants) Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
26,376
26,475
--------
--------
Current assets
89,743
143,534
Creditors: amounts falling due within one year
( 23,283)
49,894
---------
---------
Net current assets
113,026
93,640
---------
---------
Total assets less current liabilities
139,402
120,115
Provisions for liabilities
2,103
2,103
Accruals and deferred income
780
780
---------
---------
136,519
117,232
---------
---------
Capital and reserves
136,519
117,232
---------
---------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Mr R W Clark
Director
Company registration number: 00780477
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Library, 44 High Street, Malmesbury, SN16 9BG, Wiltshire.