Micro-entity Accounts - CLARKS COURTYARD LIMITED

Micro-entity Accounts - CLARKS COURTYARD LIMITED

CLARKS COURTYARD LIMITED - Company Information

Print Friendly Version

Registered Number 06523209

CLARKS COURTYARD LIMITED

Micro-entity Accounts

31 March 2021

CLARKS COURTYARD LIMITED Registered Number 06523209

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
45,947
54,118
Current Assets
61,705
58,229
Prepayments and accrued income
6,827
-
Creditors: amounts falling due within one year
(18,022)
(16,473)
Net current assets (liabilities)
50,510
41,756
Total assets less current liabilities
96,457
95,874
Total net assets (liabilities)
96,457
95,874
Capital and reserves
96,457
95,874
  • For the year ending 31 March 2021 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 28 August 2021

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

Footnotes:
  • Advances and credits
    During the year, the company loaned £76 to J A Wallace, a director of the company. The loan was for personal expenditure. The loan was interest free. £15 was repaid in April 2021, £22 was repaid in May 2021, and the remaining £39 was repaid in August 2021. During the year, the company also loaned £1,000 to S A H Wallace and £1,000 to A G H Wallace, both of whom are directors of the company. The loans were for personal expenditure. The loans were interest free and were repaid in April 2021.

CLARKS COURTYARD LIMITED Registered Number 06523209

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 4 4