Registered Number 11490286

CLAYTON WHITFIELD LTD

Micro-entity Accounts

31 July 2023

CLAYTON WHITFIELD LTD Registered Number 11490286

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
90,000
90,000
Current Assets
21,000
21,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
21,000
21,000
Total assets less current liabilities
111,000
111,000
Creditors: amounts falling due after more than one year
(1,000)
(2,000)
Provisions for liabilities
0
0
Total net assets (liabilities)
110,000
109,000
Capital and reserves
110,000
109,000
  • For the year ending 31 July 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 1 April 2024

And signed on their behalf by:
Erroll Thomas, Director

CLAYTON WHITFIELD LTD Registered Number 11490286

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

1Employees
2023 2022
Average number of employees during the period 4 4