Company registration number 10214771 (England and Wales)
CLAYTON STREET APARTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CLAYTON STREET APARTMENTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
661,423
661,423
Current assets
10,858
14,472
Prepayments and accrued income
830
-
0
Creditors: amounts falling due within one year
(115,156)
(103,471)
Net current liabilities
(103,468)
(88,999)
Total assets less current liabilities
557,955
572,424
Creditors: amounts falling due after more than one year
(364,532)
(385,480)
Net assets
193,423
186,944
Capital and reserves
193,423
186,944
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Clayton Street Apartments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House, Fernwood Road, Jesmond, Newcastle upon Tyne, United Kingdom, NE2 1TJ.

 

The presentation currency of the financial statements is Pound Sterling (£).

 

The financial statements are rounded to the nearest £1.

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 directors acknowledge their 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.

CLAYTON STREET APARTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Mr G R Venchard
Director
Company registration number 10214771 (England and Wales)
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