Clubmoor Builders Ltd - Period Ending 2023-02-28

Clubmoor Builders Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Clubmoor Builders Ltd

Company Information

Directors

Mr Phillip Taylor Mr Stephen Gerrard Raynard

Registered office

2 Oakleigh Tuebrook Liverpool L13 7EW

Accountants

HQ Accountancy Ltd Chartered Certified Accountants 3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Clubmoor Builders Ltd

(Registration number: 7141600)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	55,034	55,034
Current assets	37,681	35,105
Creditors: Amounts falling due within one year	(72,827)	(104,590)
Net current liabilities	(35,146)	(69,485)
Total assets less current liabilities	19,888	(14,451)
Creditors: Amounts falling due after more than one year	(41,564)	(57,032)
Accruals and deferred income	(19,297)	(19,267)
	(40,973)	(90,750)
Capital and reserves	(40,973)	(90,750)

1	General information

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

The address of its registered office is:
2 Oakleigh
Tuebrook
Liverpool
L13 7EW

These financial statements were authorised for issue by the Board on 30 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Clubmoor Builders Ltd

(Registration number: 7141600)
Balance Sheet as at 28 February 2023

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 Board on 30 November 2023 and signed on its behalf by:
 

......................................... Mr Stephen Gerrard Raynard Director