Micro-entity Accounts - CLARKEGROVE LIMITED

Micro-entity Accounts - CLARKEGROVE LIMITED


Registered Number 12466002

CLARKEGROVE LIMITED

Micro-entity Accounts

28 February 2021

CLARKEGROVE LIMITED Registered Number 12466002

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021
£
Called up share capital not paid
-
Fixed Assets
560,820
Current Assets
10,361
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(47,491)
Net current assets (liabilities)
(37,130)
Total assets less current liabilities
523,690
Creditors: amounts falling due after more than one year
(537,120)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(13,430)
Capital and reserves
(13,430)
  • For the year ending 28 February 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 3 September 2021

And signed on their behalf by:
Robert Addy, Director

CLARKEGROVE LIMITED Registered Number 12466002

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021
Average number of employees during the period 2