Clarks Design & Build Ltd - Period Ending 2022-11-30

Clarks Design & Build Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Clarks Design & Build Ltd

Company Information

Registered office

Unit 10 Ringmer Business Centre Chamberlaines Lane Ringmer Lewes East Sussex BN8 5NF

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Clarks Design & Build Ltd

Director's Report for the Year Ended 30 November 2022

The director presents his report and the financial statements for the year ended 30 November 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Simon Clark

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 16 March 2023 and signed on its behalf by:

......................................... Mr Simon Clark Director

Clarks Design & Build Ltd

(Registration number: 08795312)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	136,566	136,566
Current assets	32,127	20,655
Creditors: Amounts falling due within one year	(123,836)	(122,419)
Net current liabilities	(91,709)	(101,764)
Total assets less current liabilities	44,857	34,802
Accruals and deferred income	(480)	(480)
	44,377	34,322
Capital and reserves	44,377	34,322

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 10 Ringmer Business Centre
Chamberlaines Lane
Ringmer
Lewes
East Sussex
BN8 5NF

These financial statements were authorised for issue by the director on 16 March 2023.

These financial statements were authorised for issue by the director on ........... .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Clarks Design & Build Ltd

(Registration number: 08795312)
Balance Sheet as at 30 November 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 March 2023
 

......................................... Mr Simon Clark Director