30 November 2022 false No description of principal activity Taxfiler 2024.5 10367944business:PrivateLimitedCompanyLtd2022-11-302023-11-29 103679442022-11-29 103679442022-11-302023-11-29 10367944business:AuditExemptWithAccountantsReport2022-11-302023-11-29 10367944business:FilletedAccounts2022-11-302023-11-29 103679442023-11-29 10367944business:Director12022-11-302023-11-29 10367944business:RegisteredOffice2022-11-302023-11-29 103679442022-11-29 10367944core:WithinOneYear2023-11-29 10367944core:WithinOneYear2022-11-29 10367944core:AfterOneYear2023-11-29 10367944core:AfterOneYear2022-11-29 10367944countries:EnglandWales2022-11-302023-11-29 103679442021-11-302022-11-29 10367944business:Micro-entities2022-11-302023-11-29 iso4217:GBP xbrli:pure
Company Registration No. 10367944 (England and Wales)
Clarke Flooring Limited Unaudited accounts for the year ended 29 November 2023
Clarke Flooring Limited Annual report and unaudited accounts for the year ended 29 November 2023
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Clarke Flooring Limited Company Information for the year ended 29 November 2023
Director
Craig Clarke
Company Number
10367944 (England and Wales)
Registered Office
10 Birch Road Rednal BIRMINGHAM B45 9DP England
Accountants
Severn Accounting 1 Shaw Street Shaw Mews Worcester West Midlands WR1 3QQ
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Clarke Flooring Limited Statement of Financial Position as at 29 November 2023
2023 
2022 
£ 
£ 
Fixed assets
9,614 
12,818 
Current assets
14,086 
24,493 
Creditors: amounts falling due within one year
(17,611)
(13,401)
Net current (liabilities)/assets
(3,525)
11,092 
Total assets less current liabilities
6,089 
23,910 
Creditors: amounts falling due after more than one year
(4,832)
(8,842)
Accruals and deferred income
(1,075)
(1,075)
Net assets
182 
13,993 
Capital and reserves
182 
13,993 
NOTES TO THE ACCOUNTS
1 Statutory information
Clarke Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 10367944. The registered office is 10 Birch Road, Rednal, BIRMINGHAM, B45 9DP, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 29 November 2023 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 director acknowledges his 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 31 July 2024
Craig Clarke Director Company Registration No. 10367944
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