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Registered number: 11223721

Johnie Clayton Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
A P Accounting and Business Solutions Ltd
Pond House
2 Temple Lane
Marlow
Buckinghamshire
SL7 1SA

Johnie Clayton Limited

Registered Number: 11223721
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets7,1593,689
Current assets30,17121,145
Creditors: amounts falling due within one year(15,618)(14,527)
Net Current Assets14,5536,618
Total assets less current liabilities21,71210,307
Provisions for liabilities2,0911,157
Accruals and deferred income450450
Net Assets19,1718,700
Capital and reserves19,1718,700
Guarantees and other financial commitments
The company received Bounce Back Loan of £7,426, (2021-2022 £9,189) repayable over six years
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11223721. Registered office Flat 12, The Spectacle Works, Jedburgh Road, London, E13 9LX

Johnie Clayton Limited

Registered Number: 11223721
For the year ending 28/02/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/11/2023 and signed on their behalf by
.............................
Jonathan Clayton
Director