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Company Registration No. 06000974 (England and Wales)
Claymoor Construction Ltd Unaudited accounts for the year ended 30 November 2023
Claymoor Construction Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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Claymoor Construction Ltd Company Information for the year ended 30 November 2023
Director
G A Forsey
Company Number
06000974 (England and Wales)
Registered Office
38 BUSHELL ROAD POOLE DORSET BH15 3HE
Accountants
M. Whittingham Limited 537 Wimborne Road Bournemouth Dorset BH9 2AP
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Claymoor Construction Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
9,488 
13,178 
Current assets
103,985 
94,331 
Prepayments and accrued income
1,477 
2,289 
Creditors: amounts falling due within one year
(30,377)
(19,698)
Net current assets
75,085 
76,922 
Total assets less current liabilities
84,573 
90,100 
Creditors: amounts falling due after more than one year
(13,967)
(16,199)
Accruals and deferred income
(16,360)
(5,049)
Net assets
54,246 
68,852 
Capital and reserves
54,246 
68,852 
NOTES TO THE ACCOUNTS
1 Statutory information
Claymoor Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 06000974. The registered office is 38 BUSHELL ROAD, POOLE, DORSET, BH15 3HE.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 November 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 director acknowledges his 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 23 August 2024
G A Forsey Director Company Registration No. 06000974
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