Registered Number 09362287

CLIVE WALKER CONTRACTING LTD

Micro-entity Accounts

31 December 2023

CLIVE WALKER CONTRACTING LTD Registered Number 09362287

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
34,473
13,090
Current Assets
51,215
52,709
Creditors: amounts falling due within one year
(4,195)
(14,651)
Net current assets (liabilities)
47,020
38,058
Total assets less current liabilities
81,493
51,148
Creditors: amounts falling due after more than one year
(22,914)
-
Total net assets (liabilities)
58,579
51,148
Capital and reserves
58,579
51,148
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 March 2024

And signed on their behalf by:
Mr Clive Walker, Director

CLIVE WALKER CONTRACTING LTD Registered Number 09362287

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2