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REGISTERED NUMBER: 04551850 (England and Wales)















GRAHAM CLAYTON LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024






GRAHAM CLAYTON LIMITED (REGISTERED NUMBER: 04551850)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2024










Page

Statement of Financial Position 1


GRAHAM CLAYTON LIMITED (REGISTERED NUMBER: 04551850)

STATEMENT OF FINANCIAL POSITION
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 343 16

CURRENT ASSETS 84,636 70,812

PREPAYMENTS AND ACCRUED INCOME 14,794 14,976

CREDITORS
Amounts falling due within one year (75,301 ) (58,474 )
NET CURRENT ASSETS 24,129 27,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,472

27,330

ACCRUALS AND DEFERRED INCOME 3,188 2,138
NET ASSETS 21,284 25,192

CAPITAL AND RESERVES 21,284 25,192

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Graham Clayton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04551850

Registered office: Unit 7-8 Manor Court
Eastfield
Scarborough
North Yorkshire
YO11 3TU

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



GRAHAM CLAYTON LIMITED (REGISTERED NUMBER: 04551850)

STATEMENT OF FINANCIAL POSITION - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by:




Mr G S Clayton - Director



Miss J R Clayton - Director