1 April 2023 false No description of principal activity Taxfiler 2024.1 07197923business:PrivateLimitedCompanyLtd2023-04-012024-03-31 071979232023-03-31 071979232023-04-012024-03-31 07197923business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07197923business:FilletedAccounts2023-04-012024-03-31 071979232024-03-31 071979232023-03-31 07197923core:WithinOneYear2024-03-31 07197923core:WithinOneYear2023-03-31 07197923core:AfterOneYear2024-03-31 07197923core:AfterOneYear2023-03-31 07197923countries:EnglandWales2023-04-012024-03-31 07197923business:RegisteredOffice2023-04-012024-03-31 071979232022-04-012023-03-31 07197923business:Micro-entities2023-04-012024-03-31 07197923business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Brian Clark Joinery Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
29,360 
4,731 
Current assets
13,186 
2,946 
Creditors: amounts falling due within one year
(31,734)
(2,209)
Net current (liabilities)/assets
(18,548)
737 
Total assets less current liabilities
10,812 
5,468 
Creditors: amounts falling due after more than one year
(9,226)
(8,944)
Net assets/(net liabilities)
1,586 
(3,476)
Capital and reserves
1,586 
(3,476)
NOTES TO THE ACCOUNTS
1 Statutory information
Brian Clark Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 07197923. The registered office is 43 MERE KNOLLS ROAD, ROKER, SUNDERLAND, TYNE & WEAR, SR6 9LG.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2024
Mr Brian Clark Director Company Registration No. 07197923
- 1 -