Company Registration No. 03819332 (England and Wales)
Clayborne Design Limited
Unaudited accounts
for the period from 1 September 2022 to 31 October 2023
Clayborne Design Limited
Annual report and unaudited accounts
for the period from 1 September 2022 to 31 October 2023
Clayborne Design Limited
Company Information
for the period from 1 September 2022 to 31 October 2023
Directors
Ann Riley
Peter Arthur Riley
Company Number
03819332 (England and Wales)
Registered Office
12 Chichester Close
Ilkeston
Derbyshire
DE7 5EW
Clayborne Design Limited
Statement of Financial Position
as at 31 October 2023
Prepayments and accrued income
-
266
Creditors: amounts falling due within one year
(43,584)
(37,591)
Net current liabilities
(43,584)
(36,929)
Total assets less current liabilities
(39,410)
(31,364)
Provisions for liabilities
-
(1,057)
Accruals and deferred income
(846)
(846)
Net liabilities
(40,256)
(33,267)
Capital and reserves
(40,256)
(33,267)
Clayborne Design Limited is a private company, limited by shares, registered in England and Wales, registration number 03819332. The registered office is 12 Chichester Close, Ilkeston, Derbyshire, DE7 5EW.
2 Average number of employees
During the period the average number of employees was 0 (2022: 2).
For the period ending 31 October 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 31 July 2024
Ann Riley
Director
Company Registration No. 03819332