Registered Number 07783328

CLAYLENS MILLS LTD

Micro-entity Accounts

30 September 2021

CLAYLENS MILLS LTD Registered Number 07783328

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
41,922
16,409
Current Assets
5,018,864
3,358,288
Creditors: amounts falling due within one year
(3,263,760)
(1,466,662)
Net current assets (liabilities)
1,755,104
1,891,626
Total assets less current liabilities
1,797,026
1,908,035
Creditors: amounts falling due after more than one year
(1,649,708)
(1,783,589)
Total net assets (liabilities)
147,318
124,446
Capital and reserves
147,318
124,446
  • For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2022

And signed on their behalf by:
A Mills, Director

CLAYLENS MILLS LTD Registered Number 07783328

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 8 8