Registered Number 12939725

CLAYFORD WAREHOUSE UNITS LTD

Micro-entity Accounts

31 October 2023

CLAYFORD WAREHOUSE UNITS LTD Registered Number 12939725

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
2,000,000
1,500,000
Current Assets
200,000
150,000
Prepayments and accrued income
-
-
Net current assets (liabilities)
200,000
150,000
Total assets less current liabilities
2,200,100
1,650,100
Creditors: amounts falling due after more than one year
(940,000)
(940,000)
Provisions for liabilities
0
(250,000)
Total net assets (liabilities)
1,260,100
460,100
Capital and reserves
1,260,100
460,100
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 January 2024

And signed on their behalf by:
Keith Martin, Director

CLAYFORD WAREHOUSE UNITS LTD Registered Number 12939725

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2