Registered number
03324101
Clayton Car Contracts Limited
Unaudited Filleted Accounts
31 July 2023
Clayton Car Contracts Limited
Registered number: 03324101
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 2,645 2,991
Current assets 3,625 4,038
Prepayments and accrued income - -
3,625 4,038
Creditors: amounts falling due within one year (7,371) (2,734)
Net current (liabilities)/assets (3,746) 1,304
Total assets less current liabilities (1,101) 4,295
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - (1,105)
Net (liabilities)/assets (1,101) 3,190
Capital and reserves (1,101) 3,190
Number Number
Average number of employees 1 1
There are no Loans to directors, nor guarantees made by the company on behalf of directors.
There are no Capital commitments,nor pension commitments, nor other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is Brook Farm Barn Marston Lane, Marston, Stafford, Staffordshire, England, ST18 9SX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Flynn
Director
Approved by the board on 18 April 2024
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