Registered Number 10759022

AC CLERK OF WORKS SERVICES LIMITED

Micro-entity Accounts

31 May 2024

AC CLERK OF WORKS SERVICES LIMITED Registered Number 10759022

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Current Assets
88,227
85,261
Prepayments and accrued income
218
989
Creditors: amounts falling due within one year
(19,396)
(22,268)
Net current assets (liabilities)
69,049
63,982
Total assets less current liabilities
69,049
63,982
Total net assets (liabilities)
69,049
63,982
Capital and reserves
69,049
63,982
  • 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 10 October 2024

And signed on their behalf by:
A Clayton, Director

AC CLERK OF WORKS SERVICES LIMITED Registered Number 10759022

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

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