Clerks of Works Inspector Services Ltd Filleted Accounts Cover
Clerks of Works Inspector Services Ltd
Company No. 08873037
Accounts
31 March 2024
Clerks of Works Inspector Services Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was clerk of work inspections.
Directors
The Directors who served during the year were as follows:
M.W. Irwin
S. Irwin-Tracey
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.W. Irwin
Director
11 July 2024
Clerks of Works Inspector Services Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
08873037
2024
2023
£
£
Fixed assets
35,0528,257
Current assets
451,175277,706
Prepayments and accrued income
729632
Creditors: Amounts falling due within one year
(218,398)
(82,565)
Net current assets
233,506195,773
Total assets less current liabilities
268,558204,030
Accruals and deferred income
(1,982)
(1,446)
266,576202,584
Capital and reserves
266,576
202,584
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
7
3
General information
Clerks of Works Inspector Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08873037
Its registered office is:
25 Portland Close
Lindley
Huddersfield
HD3 4BS
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 July 2024 and signed on its behalf by:
M.W. Irwin - Director
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