Registered Number 09663711

CLAYTON HOUSE CARE LTD

Micro-entity Accounts

31 March 2024

CLAYTON HOUSE CARE LTD Registered Number 09663711

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
68,578
70,696
Current Assets
30,490
50,581
Creditors: amounts falling due within one year
(79,902)
(93,651)
Net current assets (liabilities)
(49,412)
(43,070)
Total assets less current liabilities
19,166
27,626
Accruals and deferred income
(1,200)
-
Total net assets (liabilities)
17,966
27,626
Capital and reserves
17,966
27,626
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2024

And signed on their behalf by:
Carol Bulmer, Director

CLAYTON HOUSE CARE LTD Registered Number 09663711

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 28 26