Registered Number 10796484

AP CLERK OF WORKS SERVICES LIMITED

Micro-entity Accounts

31 May 2024

AP CLERK OF WORKS SERVICES LIMITED Registered Number 10796484

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
1,489
2,191
Current Assets
74,718
34,844
Creditors: amounts falling due within one year
(49,007)
(25,130)
Net current assets (liabilities)
25,711
9,714
Total assets less current liabilities
27,200
11,905
Creditors: amounts falling due after more than one year
(4,000)
(8,000)
Total net assets (liabilities)
23,200
3,905
Capital and reserves
23,200
3,905
  • For the year ending 31 May 2024 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 9 August 2024

And signed on their behalf by:
Alan Parker, Director

AP CLERK OF WORKS SERVICES LIMITED Registered Number 10796484

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 3 2