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Registration number: 11548497

Clayton Professional Wealth Ltd

Unaudited Filleted Accounts

for the Year Ended 30 September 2023

 

Clayton Professional Wealth Ltd

(Registration number: 11548497)

Balance Sheet

30 September 2023

2023
£

2022
£

Fixed assets

84,036

113,257

Current assets

68,639

107,710

Creditors: Amounts falling due within one year

(23,453)

(19,305)

Net current assets

45,186

88,405

Total assets less current liabilities

129,222

201,662

Creditors: Amounts falling due after more than one year

(71,779)

(80,209)

Accruals and deferred income

(1,782)

(1,789)

 

55,661

119,664

Capital and reserves

55,661

119,664

 

Clayton Professional Wealth Ltd

(Registration number: 11548497)

Balance Sheet

30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Staincross Common
Staincross
Barnsley
S75 6JF

These financial statements were authorised for issue by the director on 19 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024.
 

.........................................

C.R. Clayton
Director