Registered number
05680730
Mike Clarke Building Services Limited
Filleted Accounts
31 January 2024
Mike Clarke Building Services Limited
Registered number: 05680730
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 150 177
Current assets 16,132 7,361
Creditors: amounts falling due within one year (12,505) (11,519)
Net current assets/(liabilities) 3,627 (4,158)
Total assets less current liabilities 3,777 (3,981)
Net assets/(liabilities) 3,777 (3,981)
Capital and reserves 3,777 (3,981)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Brow End, Great Urswick, Ulverston, Cumbria, LA12 0SY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Clarke
Director
Approved by the board on 30 October 2024
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