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Registration number: 4963394

P J CLARKE CARPENTRY CONTRACTORS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

P J CLARKE CARPENTRY CONTRACTORS LIMITED

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

P J CLARKE CARPENTRY CONTRACTORS LIMITED

(Registration number: 4963394)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

152,006

152,610

Current assets

361,786

244,979

Creditors: Amounts falling due within one year

(154,809)

(90,724)

Net current assets

206,977

154,255

 

358,983

306,865

Capital and reserves

358,983

306,865

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Coldingham
Heath End Road
Belbroughton
West Midlands
DY9 9XH
United Kingdom

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 August 2024
 

 

P J CLARKE CARPENTRY CONTRACTORS LIMITED

(Registration number: 4963394)
Balance Sheet as at 30 November 2023

.........................................
Mr PJ Clarke
Director