Clubmoor Builders Ltd 7141600 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Plumbing and Air-Conditioning Installation Digita Accounts Production Advanced 6.30.9574.0 true 7141600 2023-03-01 2024-02-29 7141600 2024-02-29 7141600 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 7141600 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 7141600 bus:Micro-entities 2023-03-01 2024-02-29 7141600 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 7141600 bus:FilletedAccounts 2023-03-01 2024-02-29 7141600 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 7141600 bus:RegisteredOffice 2023-03-01 2024-02-29 7141600 bus:Director1 2023-03-01 2024-02-29 7141600 bus:Director2 2023-03-01 2024-02-29 7141600 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7141600 countries:EnglandWales 2023-03-01 2024-02-29 7141600 2022-03-01 2023-02-28 7141600 2023-02-28 7141600 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 7141600 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 7141600

Clubmoor Builders Ltd

Annual Report and Financial Statements

for the Year Ended 29 February 2024

 

Clubmoor Builders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clubmoor Builders Ltd

Company Information

Directors

Mr Phillip Taylor

Mr Stephen Gerrard Raynard

Registered office

2 Oakleigh
Tuebrook
Liverpool
L13 7EW

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Clubmoor Builders Ltd

(Registration number: 7141600)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

55,034

55,034

Current assets

46,075

37,681

Creditors: Amounts falling due within one year

(81,219)

(72,827)

Net current liabilities

(35,144)

(35,146)

Total assets less current liabilities

19,890

19,888

Creditors: Amounts falling due after more than one year

(25,835)

(41,564)

Accruals and deferred income

(19,363)

(19,297)

 

(25,308)

(40,973)

Capital and reserves

(25,308)

(40,973)

1

General information

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

The address of its registered office is:
2 Oakleigh
Tuebrook
Liverpool
L13 7EW

These financial statements were authorised for issue by the Board on 4 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 3 (2023 - 3).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Clubmoor Builders Ltd

(Registration number: 7141600)
Balance Sheet as at 29 February 2024

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Gerrard Raynard
Director