Clark's Door & Window Maintenance Limited 01282969 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is installation and maintenance of doors and windows. Digita Accounts Production Advanced 6.30.9574.0 true 01282969 2023-11-01 2024-10-31 01282969 2024-10-31 01282969 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 01282969 bus:Micro-entities 2023-11-01 2024-10-31 01282969 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01282969 bus:FilletedAccounts 2023-11-01 2024-10-31 01282969 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01282969 bus:RegisteredOffice 2023-11-01 2024-10-31 01282969 bus:Director2 2023-11-01 2024-10-31 01282969 bus:Director4 2023-11-01 2024-10-31 01282969 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01282969 bus:Agent1 2023-11-01 2024-10-31 01282969 countries:EnglandWales 2023-11-01 2024-10-31 01282969 2022-11-01 2023-10-31 01282969 2023-10-31 01282969 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 01282969

Clark's Door & Window Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Clark's Door & Window Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clark's Door & Window Maintenance Limited

Company Information

Directors

Mr MM Brooks

Mr SR Hedger

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
Accountant9 Limes Road
Beckenham
Kent
BR3 6NS

 

Clark's Door & Window Maintenance Limited

(Registration number: 01282969)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

33,828

27,997

Current assets

228,610

190,853

Creditors: Amounts falling due within one year

(77,152)

(53,742)

Net current assets

151,458

137,111

Total assets less current liabilities

185,286

165,108

Provisions for liabilities

(8,456)

(5,473)

Accruals and deferred income

(3,200)

(3,200)

 

173,630

156,435

Capital and reserves

173,630

156,435

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:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the Board on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

 

Clark's Door & Window Maintenance Limited

(Registration number: 01282969)
Balance Sheet as at 31 October 2024

For the financial 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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr MM Brooks
Director

.........................................
Mr SR Hedger
Director