IRIS Accounts Production v24.1.0.578 06646838 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066468382023-03-31066468382024-03-31066468382023-04-012024-03-31066468382022-03-31066468382022-04-012023-03-31066468382023-03-3106646838ns15:EnglandWales2023-04-012024-03-3106646838ns14:PoundSterling2023-04-012024-03-3106646838ns10:Director12023-04-012024-03-3106646838ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106646838ns10:Micro-entities2023-04-012024-03-3106646838ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106646838ns10:FullAccounts2023-04-012024-03-3106646838ns5:CurrentFinancialInstruments2024-03-3106646838ns5:CurrentFinancialInstruments2023-03-3106646838ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 06646838 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CLAYTON AND CLAYTON ROOFING & BUILDING
LIMITED

CLAYTON AND CLAYTON ROOFING & BUILDING
LIMITED (REGISTERED NUMBER: 06646838)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


CLAYTON AND CLAYTON ROOFING & BUILDING
LIMITED (REGISTERED NUMBER: 06646838)

Balance Sheet
31 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 842 1,123

CURRENT ASSETS 29,430 36,721

CREDITORS
Amounts falling due within one year (30,189 ) (37,807 )
NET CURRENT LIABILITIES (759 ) (1,086 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83

37

CAPITAL AND RESERVES 83 37

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clayton and Clayton Roofing & Building Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06646838

Registered office: The Coach House
Powell Rd
Buckhurst Hill
Essex
IG9 5RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLAYTON AND CLAYTON ROOFING & BUILDING
LIMITED (REGISTERED NUMBER: 06646838)

Balance Sheet - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





C C Clayton - Director