Micro-entity Accounts - ALAN CLARKE JOINERY WORKS LIMITED

Registered Number NI043390

ALAN CLARKE JOINERY WORKS LIMITED

Micro-entity Accounts

27 September 2025

ALAN CLARKE JOINERY WORKS LIMITED Registered Number NI043390

	2025	2024
	£	£
Fixed Assets	11,721	15,331
Current Assets	160,468	134,010
Creditors: amounts falling due within one year	(129,274)	(116,913)
Net current assets (liabilities)	31,194	17,097
Total assets less current liabilities	42,915	32,428
Total net assets (liabilities)	42,915	32,428
Capital and reserves	42,915	32,428

For the year ending 27 September 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 10 June 2026

And signed on their behalf by:
A Thomas, Director