IRIS Accounts Production v23.3.0.418 13860762 Board of Directors 20.1.22 31.1.23 31.1.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure138607622022-01-19138607622023-01-31138607622022-01-202023-01-31138607622022-01-1913860762ns16:EnglandWales2022-01-202023-01-3113860762ns15:PoundSterling2022-01-202023-01-3113860762ns11:Director12022-01-202023-01-3113860762ns11:PrivateLimitedCompanyLtd2022-01-202023-01-3113860762ns11:Micro-entities2022-01-202023-01-3113860762ns11:AuditExempt-NoAccountantsReport2022-01-202023-01-3113860762ns11:FullAccounts2022-01-202023-01-311386076212022-01-202023-01-3113860762ns6:CurrentFinancialInstruments2023-01-3113860762ns11:RegisteredOffice2022-01-202023-01-31
REGISTERED NUMBER: 13860762 (England and Wales)











CLAYTON TAVERNS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20 JANUARY 2022 TO 31 JANUARY 2023






CLAYTON TAVERNS LIMITED (REGISTERED NUMBER: 13860762)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 JANUARY 2022 TO 31 JANUARY 2023










Page

Balance Sheet 1 to 2


CLAYTON TAVERNS LIMITED (REGISTERED NUMBER: 13860762)

BALANCE SHEET
31 JANUARY 2023

£    £   
FIXED ASSETS 39,234

CURRENT ASSETS 74,872

CREDITORS
Amounts falling due within one year (89,868 )
NET CURRENT LIABILITIES (14,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,238

CAPITAL AND RESERVES 24,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clayton Taverns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13860762

Registered office: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

3. OTHER FINANCIAL COMMITMENTS

Operating leases

The total future minimum lease payments under non- cancellable operating leases are payable as follows:

With 1 year £14,000
After 1 year but within 5 years £44,333



CLAYTON TAVERNS LIMITED (REGISTERED NUMBER: 13860762)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





Mrs C H Clayton - Director