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Company Registration No. 5522038 (England and Wales)
Clockface Builders And Maintenance Limited Unaudited accounts for the year ended 31 January 2024
Clockface Builders And Maintenance Limited Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Clockface Builders And Maintenance Limited Company Information for the year ended 31 January 2024
Directors
Anthony Duncan Fildes Philip Vincent Fildes
Secretary
Anthony Duncan Fildes
Company Number
5522038 (England and Wales)
Registered Office
75 Gorsey Lane Clock Face St. Helens WA9 4XA England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Clockface Builders And Maintenance Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
100,304 
107,071 
Current assets
17,313 
24,158 
Prepayments and accrued income
523 
188 
Creditors: amounts falling due within one year
(121,821)
(143,252)
Net current liabilities
(103,985)
(118,906)
Total assets less current liabilities
(3,681)
(11,835)
Provisions for liabilities
(3,858)
(5,143)
Accruals and deferred income
(1,523)
(1,450)
Net liabilities
(9,062)
(18,428)
Capital and reserves
(9,062)
(18,428)
NOTES TO THE ACCOUNTS
1 Statutory information
Clockface Builders And Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 5522038. The registered office is 75 Gorsey Lane, Clock Face, St. Helens, WA9 4XA, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 January 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 16 April 2024
Anthony Duncan Fildes Director Company Registration No. 5522038
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