CLARK HEATING AND PLUMBING SERVICES LTD

Company Registration Number:
SC573566 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CLARK HEATING AND PLUMBING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CLARK HEATING AND PLUMBING SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Registered office: Berune
John Knox Gardens
Pitcairn
Glenrothes
Fife
GB-SCT
KY7 6NT
Company Registration Number: SC573566 (Scotland)

CLARK HEATING AND PLUMBING SERVICES LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 3,350
Current assets: 22,585 37,740
Prepayments and accrued income: 310
Creditors: amounts falling due within one year: ( 7,007 ) ( 10,634 )
Net current assets (liabilities): 15,888 27,106
Total assets less current liabilities: 15,888 30,456
Creditors: amounts falling due after more than one year: ( 11,000 ) ( 15,000 )
Total net assets (liabilities): 4,888 15,456
Capital and reserves: 4,888 15,456

CLARK HEATING AND PLUMBING SERVICES LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Barry Clark
Status: Director

The notes form part of these financial statements

CLARK HEATING AND PLUMBING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

CLARK HEATING AND PLUMBING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No