CLARK'S CARE AND CLEANING SERIVES LTD

Company Registration Number:
13696469 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CLARK'S CARE AND CLEANING SERIVES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLARK'S CARE AND CLEANING SERIVES LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 32
Cobden Square
Bedford
England
MK40 2JE
Company Registration Number: 13696469 (England and Wales)

CLARK'S CARE AND CLEANING SERIVES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 29,187 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 1,900 ) -
Staff Costs ( 15,575 ) -
Depreciation and Writeoffs ( 150 ) -
Other charges ( 5,640 ) -
Profit or (Loss) for Period 5,922 -

CLARK'S CARE AND CLEANING SERIVES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 3,700 3,700
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 3,700 3,700
Creditors: amounts falling due after more than one year: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,700 3,700
Capital and reserves: 3,700 3,700

CLARK'S CARE AND CLEANING SERIVES LTD

Balance sheet continued

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Amey Chapman
Status: Director

The notes form part of these financial statements

CLARK'S CARE AND CLEANING SERIVES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

CLARK'S CARE AND CLEANING SERIVES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No