Joe Clarke Bricklaying & Building Ltd - Period Ending 2023-03-31

Joe Clarke Bricklaying & Building Ltd

Contents

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

Joe Clarke Bricklaying & Building Ltd

Company Information

Director

Mr Joseph Adrian Clarke

Registered office

35 Hutton Road Kineton Warwickshire CV35 0FE

Accountants

Randhawa Enterprises Limited 44 Hardwick Field Lane Warwick Warwickshire CV34 6LN

Joe Clarke Bricklaying & Building Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

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 Joseph Adrian Clarke

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 and authorised by the director on 21 December 2023
 

......................................... Mr Joseph Adrian Clarke Director

Joe Clarke Bricklaying & Building Ltd

(Registration number: 10686946)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	3,866	6,990
Current assets	77,846	191,024
Prepayments and accrued income	944	-
Creditors: Amounts falling due within one year	(47,511)	(103,841)
Net current assets	31,279	87,183
Total assets less current liabilities	35,145	94,173
Creditors: Amounts falling due after more than one year	(9,222)	(12,500)
	25,923	81,673
Capital and reserves	25,923	81,673

1	General information

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

The address of its registered office is:
35 Hutton Road
Kineton
Warwickshire
CV35 0FE

These financial statements were authorised for issue by the director on 21 December 2023.

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 3 (2022 - 3).

For the financial year ending 31 March 2023 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.

Joe Clarke Bricklaying & Building Ltd

(Registration number: 10686946)
Balance Sheet as at 31 March 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 director on 21 December 2023
 

......................................... Mr Joseph Adrian Clarke Director