Clay Housing Limited 06609586 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is the provision of supported housing for vulnerable people Digita Accounts Production Advanced 6.30.9574.0 true 06609586 2023-04-01 2024-03-31 06609586 2024-03-31 06609586 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06609586 bus:Micro-entities 2023-04-01 2024-03-31 06609586 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06609586 bus:FilletedAccounts 2023-04-01 2024-03-31 06609586 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06609586 bus:RegisteredOffice 2023-04-01 2024-03-31 06609586 bus:Director1 2023-04-01 2024-03-31 06609586 bus:Director2 2023-04-01 2024-03-31 06609586 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06609586 countries:England 2023-04-01 2024-03-31 06609586 2022-04-01 2023-03-31 06609586 2023-03-31 06609586 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06609586

Clay Housing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Clay Housing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clay Housing Limited

Company Information

Directors

Mrs C. Duckworth

Mr R. Duckworth

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Clay Housing Limited

(Registration number: 06609586)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

435,348

435,578

Current assets

2,308,827

1,792,147

Prepayments and accrued income

2,025

-

Creditors: Amounts falling due within one year

(221,390)

(164,292)

Net current assets

2,089,462

1,627,855

Total assets less current liabilities

2,524,810

2,063,433

Provisions for liabilities

(4,780)

(3,677)

Accruals and deferred income

(15,657)

(19,970)

 

2,504,373

2,039,786

Capital and reserves

2,504,373

2,039,786

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 15 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 9).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clay Housing Limited

(Registration number: 06609586)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
Mrs C. Duckworth
Director