Company registration number 08105674 (England and Wales)
CLAYSON GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CLAYSON GROUP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
24,139
5,927
Current assets
82,485
58,549
Creditors: amounts falling due within one year
(77,275)
(49,089)
Net current assets
5,210
9,460
Total assets less current liabilities
29,349
15,387
Creditors: amounts falling due after more than one year
(28,919)
(15,101)
Net assets
430
286
Capital and reserves
430
286
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director has received a loan from the company with a balance at the year end of £61,904 (2023: £42,808). Interest is paid at 2.25% on the loan balance. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Clayson Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 March 2024 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.
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
CLAYSON GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 November 2024
Mr NA Clayson
Director
Company registration number 08105674 (England and Wales)