Company registration number 10790225 (England and Wales)
MARTIN CLAY CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
MARTIN CLAY CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
514,226
494,278
Current assets
276,913
172,589
Prepayments and accrued income
257
969
Creditors: amounts falling due within one year
(131,096)
(61,367)
Net current assets
146,074
112,191
Total assets less current liabilities
660,300
606,469
Net assets
660,300
606,469
Capital and reserves
660,300
606,469
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within Other Debtors is an amount of £124,898 (2023 - £nil) advanced to the Director. These amounts will be fully repaid within nine months of the year end.

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

Martin Clay Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Forest Road, Loughborough, Leicestershire, LE11 3NP.

For the year ended 31 May 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

MARTIN CLAY CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 January 2025
Mr M Clay
Director
Company registration number 10790225 (England and Wales)
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