2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08696442 2022-10-01 2024-03-31 08696442 2024-03-31 08696442 2022-09-30 08696442 2021-10-01 2022-09-30 08696442 2022-09-30 08696442 2021-09-30 08696442 bus:Director1 2022-10-01 2024-03-31 08696442 core:WithinOneYear 2024-03-31 08696442 core:WithinOneYear 2022-09-30 08696442 bus:Micro-entities 2022-10-01 2024-03-31 08696442 bus:AuditExemptWithAccountantsReport 2022-10-01 2024-03-31 08696442 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 08696442 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 08696442 bus:FullAccounts 2022-10-01 2024-03-31
Neil Clarke Plumbing Services Ltd
Unaudited financial statements
31 March 2024
Company Registration Number 08696442
Neil Clarke Plumbing Services Ltd
Financial statements
period from 1 October 2022 to 31 March 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Neil Clarke Plumbing Services Ltd
Balance sheet
31 March 2024
Period from
1 Oct 22 to
Year to
31 Mar 24
30 Sep 22
£
£
Fixed assets
4,775
1,641
-------
-------
Current assets
5,076
6,039
Prepayments and accrued income
549
563
-------
-------
5,625
6,602
Creditors: amounts falling due within one year
10,501
4,995
--------
-------
Net current (liabilities)/assets
( 4,876)
1,607
-------
-------
Total assets less current liabilities
( 101)
3,248
Accruals and deferred income
1,140
924
-------
-------
(1,241)
2,324
-------
-------
Capital and reserves
( 1,241)
2,324
-------
-------
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 16 The Avenue, Blyton, Gainsborough, Lincolnshire.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2024 , and are signed on behalf of the board by:
Mr N Clarke
Director
Company registration number: 08696442