Lee Clark Plastering Services Limited Filleted Accounts Cover
Lee Clark Plastering Services Limited
Company No. 13616869
Unaudited Accounts
30 September 2023
Lee Clark Plastering Services Limited Balance Sheet Registrar
at
30 September 2023
Company No.
13616869
2023
2022
£
£
Fixed assets
13,30913,962
Current assets
11,9847,183
Prepayments and accrued income
428172
Creditors: Amounts falling due within one year
(14,529)
(11,813)
Net current liabilities
(2,117)
(4,458)
Total assets less current liabilities
11,1929,504
Creditors: Amounts falling due after more than one year
(3,506)
(6,642)
Accruals and deferred income
(570)
(575)
7,1162,287
Capital and reserves
7,116
2,287
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Lee Clark Plastering Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13616869
Its registered office is:
20 Haccombe Path
Newton Abbot
Devon
TQ12 4JB
For the year ended 30 September 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 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 23 September 2024 and signed on its behalf by:
L. Clark - Director
Lee Clark Plastering Services Limited1361686930 September 202301 October 2022false23 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was plastering contractors. 136168692022-10-012023-09-30136168692023-09-30136168692022-09-3013616869core:WithinOneYear2023-09-3013616869core:WithinOneYear2022-09-3013616869core:AfterOneYear2023-09-3013616869core:AfterOneYear2022-09-30136168692021-09-132022-09-3013616869countries:UnitedKingdom2022-10-012023-09-3013616869bus:RegisteredOffice2022-10-012023-09-30136168692022-10-0113616869bus:Micro-entities2022-10-012023-09-3013616869bus:FullAccounts2022-10-012023-09-3013616869bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3013616869bus:Director12022-10-012023-09-3013616869bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure