Company Registration Number 04621832 (England and Wales)
CLARKE BUILDERS AND THATCHERS LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
CLARKE BUILDERS AND THATCHERS LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CLARKE BUILDERS AND THATCHERS LIMITED FOR THE YEAR ENDED 31 MARCH 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clarke Builders and Thatchers Limited for the year ended 31 March 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us
.
This report is made solely to the
b
oard of
d
irectors of Clarke Builders and Thatchers Limited, as a body, in accordance with the terms of our engagement letter dated 27 April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Clarke Builders and Thatchers Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Clarke Builders and Thatchers Limited, as a body
, in this report.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clarke Builders and Thatchers Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Clarke Builders and Thatchers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit
of Clarke Builders and Thatchers Limited. You consider that Clarke Builders and Thatchers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Clarke Builders and Thatchers Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
2 December 2021
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
CLARKE BUILDERS AND THATCHERS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
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2021
2020
£
£
£
£
Fixed assets
29,396
28,605
Current assets
78,367
26,306
Prepayments and accrued income
173
Creditors: amounts falling due within one year
(57,920)
(34,440)
Net current assets/(liabilities)
20,447
(7,961)
Total assets less current liabilities
49,843
20,644
Creditors: amounts falling due after more than one year
(34,000)
Net assets
15,843
20,644
Capital and reserves
15,843
20,644
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
7
8
Clarke Builders and Thatchers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36.
For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CLARKE BUILDERS AND THATCHERS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
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The financial statements were approved and signed by the director and authorised for issue on 29 November 2021
Mr D J Clarke
Director
Company Registration Number 04621832