Micro-entity Accounts - G. W. CLARK (JOINERY) LTD

Registered Number 07003746

G. W. CLARK (JOINERY) LTD

Micro-entity Accounts

31 August 2025

G. W. CLARK (JOINERY) LTD Registered Number 07003746

	2025	2024
	£	£
Fixed Assets	141,049	95,810
Current Assets	70,484	114,905
Creditors: amounts falling due within one year	(27,887)	(55,080)
Net current assets (liabilities)	42,597	59,825
Total assets less current liabilities	183,646	155,635
Accruals and deferred income	(2,640)	(6,753)
Total net assets (liabilities)	181,006	148,882
Capital and reserves	181,006	148,882

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2025

And signed on their behalf by:
A Clark, Director