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Company registration number: 04725093
M L Clayton Plant & Agriculture Ltd
Unaudited filleted financial statements
30 April 2024
M L Clayton Plant & Agriculture Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M L Clayton Plant & Agriculture Ltd
Directors and other information
Director Mr Mark Leslie Clayton
Secretary Mrs Christina Mary Clayton
Company number 04725093
Registered office 22 Mansfield Road
Hillstown
Bolsover
Chesterfield
S44 6LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
5 Market Place
Chesterfield
Derbyshire
S40 1TJ
M L Clayton Plant & Agriculture Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 173,767 136,307
_______ _______
Current assets 270,115 364,601
Prepayments and accrued income 2,046 2,320
_______ _______
272,161 366,921
Creditors: amounts falling due within one year ( 36,264) ( 191,169)
_______ _______
Net current assets 235,897 175,752
_______ _______
Total assets less current liabilities 409,664 312,059
Accruals and deferred income ( 3,356) ( 2,393)
_______ _______
Net assets 406,308 309,666
_______ _______
Capital and reserves 406,308 309,666
_______ _______
Notes to the financial statements
M L Clayton Plant & Agriculture Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Leslie Clayton ( 162,088) 160,400 ( 1,688)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Leslie Clayton ( 135,337) ( 26,751) ( 162,088)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Mr Mark Leslie Clayton
Director
Company registration number: 04725093
The company is a private company limited by shares, registered in England & Wales.