Clayton Estate Company Limited
Registered number: 06045701
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 1 1
Creditors: amounts falling due
within one year
Other Creditors (580) (580)
(579) (579)
Capital and reserves
Called up share capital 1 1
Profit and loss account (580) (580)
Shareholder's funds (579) (579)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
………………………………………………..
K Clayton
Director
Approved by the board on 25 October 2023
Clayton Estate Company Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
Clayton Estate Company Limited is a private company limited by shares
and incorporated in England
The registered office is :
Park Hall Manor
Little Hayfield
High Peak
Derbyshire
SK22 2NN
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