Clearvalley Construction Ltd Filleted Accounts Cover
Clearvalley Construction Ltd
Company No. 05005765
Unaudited Accounts
31 January 2024
Clearvalley Construction Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
05005765
2024
2023
£
£
Fixed assets
2,9863,980
Current assets
41,33960,428
Prepayments and accrued income
1,191983
Creditors: Amounts falling due within one year
(28,355)
(30,764)
Net current assets
14,17530,647
Total assets less current liabilities
17,16134,627
Creditors: Amounts falling due after more than one year
(10,371)
(17,287)
Accruals and deferred income
(796)
(805)
5,99416,535
Capital and reserves
5,994
16,535
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
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Clearvalley Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05005765
Its registered office is:
Calenick Farm
Old Falmouth Road
Truro
Cornwall
TR1 2HN
For the year ended 31 January 2024 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 08 November 2024 and signed on its behalf by:
A.D. Abbott - Director
Clearvalley Construction Ltd0500576531 January 202401 February 2023false08 November 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Construction. 050057652023-02-012024-01-31050057652024-01-31050057652023-01-3105005765core:WithinOneYear2024-01-3105005765core:WithinOneYear2023-01-3105005765core:AfterOneYear2024-01-3105005765core:AfterOneYear2023-01-31050057652022-02-012023-01-3105005765countries:UnitedKingdom2023-02-012024-01-3105005765bus:RegisteredOffice2023-02-012024-01-31050057652023-02-0105005765bus:Micro-entities2023-02-012024-01-3105005765bus:FullAccounts2023-02-012024-01-3105005765bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3105005765bus:Director12023-02-012024-01-3105005765bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure