CLAYTONS AUTO REPAIR LTD

Company Registration Number:
13011341 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CLAYTONS AUTO REPAIR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CLAYTONS AUTO REPAIR LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Warren Way
Warren Way
Grantham
England
NG31 9SG
Company Registration Number: 13011341 (England and Wales)

CLAYTONS AUTO REPAIR LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 122,712 113,499
Current assets: 25,568 23,617
Prepayments and accrued income: 6,722 11,195
Creditors: amounts falling due within one year: ( 122,353 ) ( 122,370 )
Net current assets (liabilities): ( 90,063 ) ( 87,558 )
Total assets less current liabilities: 32,649 25,941
Accruals and deferred income: ( 4,595 ) ( 3,237 )
Total net assets (liabilities): 28,054 22,704
Capital and reserves: 28,054 22,704

CLAYTONS AUTO REPAIR LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Ian Clayton
Status: Director

The notes form part of these financial statements

CLAYTONS AUTO REPAIR LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 4

CLAYTONS AUTO REPAIR LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No