Clark Building Contractors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04980984

Clark Building Contractors Limited

Filleted Unaudited Financial Statements

31 December 2024

Clark Building Contractors Limited

Statement of Financial Position

31 December 2024

	2024	2023
Note	£	£

Fixed assets

Tangible assets	5	730	912

Current assets

Cash at bank and in hand	1,391	6,578

Creditors: amounts falling due within one year	6	6,562	9,035
		-------	-------
Net current liabilities		5,171	2,457
		-------	-------
Total assets less current liabilities		( 4,441)	( 1,545)
		-------	-------
Net liabilities		( 4,441)	( 1,545)
		-------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 4,541)	( 1,645)
	-------	-------
Shareholder deficit	( 4,441)	( 1,545)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:

MR B.J Clark
Director

Company registration number: 04980984

Clark Building Contractors Limited

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, International Business Park, Charfleets Road, Canvey Island, SS8 OSG, Essex.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	20% reducing balance
Motor vehicles	-	20% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).

5. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 January 2024 and 31 December 2024	3,769	1,600	5,369
	-------	-------	-------
Depreciation
At 1 January 2024	3,369	1,088	4,457
Charge for the year	80	102	182
	-------	-------	-------
At 31 December 2024	3,449	1,190	4,639
	-------	-------	-------
Carrying amount
At 31 December 2024	320	410	730
	-------	-------	-------
At 31 December 2023	400	512	912
	-------	-------	-------

6. Creditors: amounts falling due within one year

	2024	2023
	£	£
Trade creditors	485	731
Other creditors	6,077	8,304
	-------	-------
	6,562	9,035
	-------	-------