Registered number
10054301
Clark Flooring Company Limited
Filleted Accounts
31 May 2024
Clark Flooring Company Limited
Registered number: 10054301
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 36,536 42,553
Current assets 63,749 56,297
Prepayments and accrued income 3,960 5,894
67,709 62,191
Creditors: amounts falling due within one year (67,580) (77,919)
Net current assets/(liabilities) 129 (15,728)
Total assets less current liabilities 36,665 26,825
Creditors: amounts falling due after more than one year (46,251) (25,000)
Accruals and deferred income (1,220) (1,408)
Net (liabilities)/assets (10,806) 417
Capital and reserves (10,806) 417
Number Number
Average number of employees 4 5
Included within current assets is 22,958 (2023: £8,731) owed to the company by the director, Mr D Clark. This loan has interest charged at 2.25% and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, NG4 3HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr D Clark
Director
Approved by the board on 24 April 2025
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