Company Registration No. SC643447 (Scotland)
Clark Brickwork Ltd
Unaudited accounts
for the year ended 31 October 2024
Clark Brickwork Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
Clark Brickwork Ltd
Company Information
for the year ended 31 October 2024
Company Number
SC643447 (Scotland)
Registered Office
14 CROFT
LARKHALL
ML9 1AX
UNITED KINGDOM
Accountants
WBG Accounting Services
56 Ashgillhead Road
Larkhall
Larkhall
ML9 3AE
Clark Brickwork Ltd
Statement of Financial Position
as at 31 October 2024
Fixed assets
20,264
27,114
Current assets
36,376
47,675
Creditors: amounts falling due within one year
296,314
251,388
Net current assets
332,690
299,063
Total assets less current liabilities
352,954
326,177
Creditors: amounts falling due after more than one year
(28,681)
(39,794)
Net assets
324,273
286,383
Capital and reserves
324,273
286,383
Clark Brickwork Ltd is a private company, limited by shares, registered in Scotland, registration number SC643447. The registered office is 14 CROFT, LARKHALL, ML9 1AX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 January 2025
Sandy Clark
Director
Company Registration No. SC643447