Registered number
06997762
S. Clarke Carpentry Limited
Filleted Accounts
31 August 2023
S. Clarke Carpentry Limited
Registered number: 06997762
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 4,702 3,442
Creditors: amounts falling due within one year (5,695) (5,926)
Net current liabilities (993) (2,484)
Total assets less current liabilities (993) (2,484)
Creditors: amounts falling due after more than one year (2,750) (4,125)
Net liabilities (3,743) (6,609)
Capital and reserves (3,743) (6,609)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Wales. Its registered office is 2b Henwain Street South, Blaina, Abertillery. NP13 3DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Scott Clarke
Director
Approved by the board on 22 March 2024
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