ALAN CLAYTON CONCERTS LIMITED

Company Registration Number:
03108609 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ALAN CLAYTON CONCERTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALAN CLAYTON CONCERTS LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 18 Bomford Way
18 Bomford Way
Salford Priors
Evesham
Worcestershire
GBR
WR11 8AF
Company Registration Number: 03108609 (England and Wales)

ALAN CLAYTON CONCERTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 180,765 171,541
Cost of Materials ( 21,315 ) ( 25,304 )
Staff Costs ( 107,005 ) ( 118,512 )
Other charges ( 12,453 ) ( 10,793 )
Tax on Profit ( 4,224 ) ( 3,217 )
Profit or (Loss) for Period 35,768 13,715

ALAN CLAYTON CONCERTS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 14,420 22,001
Creditors: amounts falling due within one year: ( 1,344 ) ( 10,609 )
Net current assets (liabilities): 13,076 11,392
Total assets less current liabilities: 13,076 11,392
Total net assets (liabilities): 13,076 11,392
Capital and reserves: 13,076 11,392

ALAN CLAYTON CONCERTS LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Alan Clayton
Status: Director

The notes form part of these financial statements

ALAN CLAYTON CONCERTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

ALAN CLAYTON CONCERTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No