Clark Building Contractors Limited Filleted accounts for Companies House (small and micro)

Clark Building Contractors Limited Filleted accounts for Companies House (small and micro)

CLARK BUILDING CONTRACTORS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04980984
Clark Building Contractors Limited
Filleted Unaudited Financial Statements
31 December 2022
Clark Building Contractors Limited
Statement of Financial Position
31 December 2022
2022
2021
Note
£
£
Fixed assets
Tangible assets
5
1,140
1,140
Current assets
Debtors
6
5,485
18,758
Cash at bank and in hand
4,121
13,185
-------
--------
9,606
31,943
Creditors: amounts falling due within one year
7
17,301
24,432
--------
--------
Net current (liabilities)/assets
( 7,695)
7,511
-------
-------
Total assets less current liabilities
( 6,555)
8,651
-------
-------
Net (liabilities)/assets
( 6,555)
8,651
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 6,655)
8,551
-------
-------
Shareholder (deficit)/funds
( 6,555)
8,651
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Clark Building Contractors Limited
Statement of Financial Position (continued)
31 December 2022
These financial statements were approved by the board of directors and authorised for issue on 18 July 2023 , and are signed on behalf of the board by:
MR B.J Clark
Director
Company registration number: 04980984
Clark Building Contractors Limited
Notes to the Financial Statements
Year ended 31 December 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, International Business Park, Charfleets Road, Canvey Island, SS8 OSG, Essex.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
5. Tangible assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 January 2022 and 31 December 2022
3,769
1,600
5,369
-------
-------
-------
Depreciation
At 1 January 2022 and 31 December 2022
3,269
960
4,229
-------
-------
-------
Carrying amount
At 31 December 2022
500
640
1,140
-------
-------
-------
At 31 December 2021
500
640
1,140
-------
-------
-------
6. Debtors
2022
2021
£
£
Trade debtors
5,485
18,758
-------
--------
7. Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
4,131
14,740
Other creditors
13,170
9,692
--------
--------
17,301
24,432
--------
--------