Company registration number 14423979 (England and Wales)
CLAY CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CLAY CONSTRUCTION LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
£
£
Current assets
27,591
Creditors: amounts falling due within one year
23,314
Net current assets
50,905
Net assets
50,905
Capital and reserves
50,905
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director entered into the following advances and credits with the company:
2023 Advances Amounts Balance
to the repaid outstanding
director
£ £ £
T C Crehan 57,182 (20,326) (36,856)
The loan from the director is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
Number
Employees
1
3
Events after the reporting date
On 26 July 2024 the company paid a dividend of £40,000.
Clay Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 45 Heol Y Pentre, Ponthenry, Llanelli, Carmarthenshire, SA15 5PY.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CLAY CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 August 2024
Mr C Crehan
Director
Company registration number 14423979 (England and Wales)