Micro-entity Accounts - CLARKS COURTYARD LIMITED

Micro-entity Accounts - CLARKS COURTYARD LIMITED

CLARKS COURTYARD LIMITED - Company Information

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Registered Number 06523209

CLARKS COURTYARD LIMITED

Micro-entity Accounts

31 March 2020

CLARKS COURTYARD LIMITED Registered Number 06523209

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
54,118
42,067
Current Assets
58,229
59,685
Creditors: amounts falling due within one year
(16,473)
(13,154)
Net current assets (liabilities)
41,756
46,531
Total assets less current liabilities
95,874
88,598
Total net assets (liabilities)
95,874
88,598
Capital and reserves
95,874
88,598
  • For the year ending 31 March 2020 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 26 July 2020

And signed on their behalf by:
R G H Wallace, Director

Footnotes:
  • Advances and credits
    At the beginning of the year, R G H Wallace, a director of the company, owed £327 to the company. During the year, the company loaned him a further £31. The loans were for personal expenditure. The loans were interest free and were repaid during the year. During the year, the company also loaned £130 to J A Wallace, a director of the company. The loan was for personal expenditure. The loan was interest free and was repaid during the year.

CLARKS COURTYARD LIMITED Registered Number 06523209

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 4 4