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Registered number: 07158403

Clayford London Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
VICTOR STEWART

Clayford London Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Robert James Lellow
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
registered in , registered number 07158403
ACCOUNTANTS
VICTOR STEWART

Clayford London Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Clayford London Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets37,2009,000
CURRENT ASSETS
Debtors4222,254
Cash at bank and in hand65,69676,135
65,69898,389
CREDITORS: Amounts falling due within one year5127,400143,849
NET CURRENT LIABILITIES(61,702)(45,460)
TOTAL ASSETS LESS CURRENT LIABILITIES(54,502)(36,460)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(54,503)(36,461)
SHAREHOLDERS' FUNDS(54,502)(36,460)
For the year ending 31/03/2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2023 and signed on their behalf by
.............................
Robert James Lellow
Director

Clayford London Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/20229,0009,000
At 31/03/20239,0009,000
Depreciation
For the year1,8001,800
At 31/03/20231,8001,800
Net Book Amounts
At 31/03/20237,2007,200
At 31/03/20229,0009,000

Clayford London Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-22,254
VAT2-
222,254
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,7093,477
Other tax240675
VAT-17,439
PAYE control1,4431,484
Salaries and wages control-1,200
Directors current account100,748118,374
Payments received on account19,000-
Trade creditors1,2601,200
127,400143,849
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
New shares issued during period:
1 Class 1 shares of £1 each11