CLAYTON SYSTEMS CONSULTANCY LTD

Company Registration Number:
12361065 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CLAYTON SYSTEMS CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLAYTON SYSTEMS CONSULTANCY LTD

Company Information

for the Period Ended 31 December 2021




Director: Andrew Birkett
Registered office: 21
Down Road
Portishead
Bristol
England
BS20 6EB
Company Registration Number: 12361065 (England and Wales)

CLAYTON SYSTEMS CONSULTANCY LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principle activity of the company throughout the year was the provision of Engineering Management Consultancy Services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Andrew Birkett

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew Birkett
Status: Director

CLAYTON SYSTEMS CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Turnover 111,516 198,508
Income from coronavirus (COVID-19) business support grants - 1,507
Cost of Materials - ( 23 )
Staff Costs ( 60,257 ) ( 94,786 )
Depreciation and Writeoffs ( 3,385 ) ( 8,294 )
Other charges ( 19,149 ) ( 8,845 )
Tax on Profit ( 5,458 ) ( 16,733 )
Profit or (Loss) for Period 23,267 71,334

CLAYTON SYSTEMS CONSULTANCY LTD

Balance sheet

As at 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Fixed Assets: 15,421 17,023
Current assets: 76,375 80,993
Prepayments and accrued income: 693 702
Creditors: amounts falling due within one year: ( 6,337 ) ( 27,233 )
Net current assets (liabilities): 70,731 54,462
Total assets less current liabilities: 86,152 71,485
Accruals and deferred income: ( 150 ) ( 150 )
Total net assets (liabilities): 86,002 71,335
Capital and reserves: 86,002 71,335

CLAYTON SYSTEMS CONSULTANCY LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: Andrew Birkett
Status: Director

The notes form part of these financial statements

CLAYTON SYSTEMS CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

CLAYTON SYSTEMS CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No