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REGISTERED NUMBER: 07116243 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

UDSHOLT - CLAYTON LIMITED

UDSHOLT - CLAYTON LIMITED (REGISTERED NUMBER: 07116243)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2023










Page

Balance Sheet 1

Chartered Accountants' Report 3

UDSHOLT - CLAYTON LIMITED (REGISTERED NUMBER: 07116243)

BALANCE SHEET
31 January 2023

31.1.23 31.1.22
£    £   
CURRENT ASSETS 221,957 222,629

CREDITORS
Amounts falling due within one year (257,567 ) (254,056 )
NET CURRENT LIABILITIES (35,610 ) (31,427 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,610

)

(31,427

)

CAPITAL AND RESERVES (35,610 ) (31,427 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Udsholt - Clayton 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: 07116243

Registered office: C/O Advantage Accounts Limited
Coventry University Technology Park
Puma Way
Coventry
West Midlands
CV1 2TT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
M Clayton and Ms A Udsholt
Balance outstanding at start of year 174,564 176,759
Amounts advanced 5,954 24,115
Amounts repaid (6,626 ) (26,310 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 173,892 174,564

UDSHOLT - CLAYTON LIMITED (REGISTERED NUMBER: 07116243)

BALANCE SHEET - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The HMRC official rate of interest has been applied to the outstanding loan balances.



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

The members have not required the company to obtain an audit of its financial statements for the year 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 15 May 2023 and were signed on its behalf by:





M Clayton - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
UDSHOLT - CLAYTON LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Udsholt - Clayton Limited for the year ended 31 January 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Udsholt - Clayton Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Udsholt - Clayton Limited and state those matters that we have agreed to state to the Board of Directors of Udsholt - Clayton Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Udsholt - Clayton Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Udsholt - Clayton 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 loss of Udsholt - Clayton Limited. You consider that Udsholt - Clayton 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 Udsholt - Clayton 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.






Advantage Accounts Limited
Coventry University
Technology Park
Puma Way
Coventry
West Midlands
CV1 2TT


15 May 2023