Registered Number 12903393

CLARK CONSTRUCTION (ALL ASPECTS) LTD

Micro-entity Accounts

30 September 2023

CLARK CONSTRUCTION (ALL ASPECTS) LTD Registered Number 12903393

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
1,630
2,090
Current Assets
15,090
49,766
Prepayments and accrued income
505
622
Creditors: amounts falling due within one year
(7,298)
(36,652)
Net current assets (liabilities)
8,297
13,736
Total assets less current liabilities
9,927
15,826
Provisions for liabilities
(326)
(418)
Accruals and deferred income
(420)
(340)
Total net assets (liabilities)
9,181
15,068
Capital and reserves
9,181
15,068
  • For the year ending 30 September 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 1 May 2024

And signed on their behalf by:
Mr D.J.A. Clark, Director

CLARK CONSTRUCTION (ALL ASPECTS) LTD Registered Number 12903393

Notes to the Micro-entity Accounts for the period ended 30 September 2023

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