Registered Number 10016855

D CLARKE GROUNDWORKS & SURFACING LTD

Micro-entity Accounts

29 February 2024

D CLARKE GROUNDWORKS & SURFACING LTD Registered Number 10016855

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
6,625
6,750
Current Assets
116,930
89,501
Creditors: amounts falling due within one year
(25,097)
(9,455)
Net current assets (liabilities)
91,833
80,046
Total assets less current liabilities
98,458
86,796
Provisions for liabilities
(1,313)
(1,284)
Accruals and deferred income
(1,140)
(660)
Total net assets (liabilities)
96,005
84,852
Capital and reserves
96,005
84,852
  • For the year ending 29 February 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 11 November 2024

And signed on their behalf by:
D J Clarke, Director

D CLARKE GROUNDWORKS & SURFACING LTD Registered Number 10016855

Notes to the Micro-entity Accounts for the period ended 29 February 2024

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