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REGISTERED NUMBER: 11332499 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

CLAYDON HILL CAPITAL LTD

CLAYDON HILL CAPITAL LTD (REGISTERED NUMBER: 11332499)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Balance Sheet 1

Accountants' Report 3

CLAYDON HILL CAPITAL LTD (REGISTERED NUMBER: 11332499)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,584 4,083

CURRENT ASSETS 99,470 43,911

CREDITORS
Amounts falling due within one year (32,855 ) (30,455 )
NET CURRENT ASSETS 66,615 13,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,199

17,539

CAPITAL AND RESERVES 70,199 17,539

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Claydon Hill Capital Ltd 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: 11332499

Registered office: Avebury House
6 St Peter Street
Winchester
Hampshire
SO23 8BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
J P O'Boyle
Balance outstanding at start of year 42,539 99,369
Amounts advanced 75,216 74,947
Amounts repaid (74,970 ) (131,777 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,785 42,539

CLAYDON HILL CAPITAL LTD (REGISTERED NUMBER: 11332499)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan to / (from) the director is repayable on demand.

Interest has been charged on the loan to the director at the HMRC approved rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 30 July 2024 and were signed by:





J P O'Boyle - Director


ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CLAYDON HILL CAPITAL LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Claydon Hill Capital Ltd for the year ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Claydon Hill Capital Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Claydon Hill Capital Ltd and state those matters that we have agreed to state to the director of Claydon Hill Capital Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claydon Hill Capital Ltd and its director for our work or for this report.

It is your duty to ensure that Claydon Hill Capital Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Claydon Hill Capital Ltd. You consider that Claydon Hill Capital Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Claydon Hill Capital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothmans LLP
Avebury House
St Peter Street
Winchester
Hampshire
SO23 8BN


30 July 2024