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Company Registration No: 13362068 (England and Wales)

Clarke Site Services Ltd

Director's Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Clarke Site Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Clarke Site Services Ltd

(Registration number: 13362068)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

8,885

11,269

Current assets

3,991

14,082

Prepayments and accrued income

624

332

Creditors: Amounts falling due within one year

(10,376)

(23,078)

Net current liabilities

(5,761)

(8,664)

Total assets less current liabilities

3,124

2,605

Accruals and deferred income

(2,968)

(1,440)

 

156

1,165

Capital and reserves

156

1,165

 

Clarke Site Services Ltd

(Registration number: 13362068)
Balance Sheet as at 30 April 2024

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:
Nun House Farm
Kirby Sigston
Northallerton
North Yorkshire
DL6 3TB

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

.........................................

Mr D J Clarke
Director