Clare Construction Services Limited Filleted accounts for Companies House (small and micro)

CLARE CONSTRUCTION SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03007683

Clare Construction Services Limited

Filleted Unaudited Financial Statements

30 June 2023

Clare Construction Services Limited

Statement of Financial Position

30 June 2023

	2023		2022
Note	£	£	£

Capital and reserves

Called up share capital	2	2
Profit and loss account	( 2)	( 2)
	----	----
Shareholders funds	–	–
	----	----

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 comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:

S E George

Director

Company registration number: 03007683

Clare Construction Services Limited

Notes to the Financial Statements

Year ended 30 June 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clare House, 4 Thames Street, Walton on Thames, Surrey, KT12 2PU, United Kingdom.

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.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

4. Related party transactions

In the opinion of the directors, the parent company is Whelan & Grant (Contractors) Limited and the ultimate parent company is Whelan & Grant (Holdings) Limited. The parent company and ultimate parent company are companies incorporated in Great Britain and registered in England & Wales. Consolidated financial statements are prepared by the ultimate parent company and this is the smallest and largest company which consolidates these accounts. Copies of the group financial statements of Whelan & Grant (Holdings) Limited are available from the Registrar of Companies, Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ. The ultimate controlling parties are considered to be the Estate of Mrs S Whelan and the Estate of Mrs C Grant. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.