2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04800224 2023-07-01 2024-06-30 04800224 2024-06-30 04800224 2023-06-30 04800224 2022-07-01 2023-06-30 04800224 2023-06-30 04800224 2022-06-30 04800224 bus:Director1 2023-07-01 2024-06-30 04800224 core:WithinOneYear 2024-06-30 04800224 core:WithinOneYear 2023-06-30 04800224 bus:Micro-entities 2023-07-01 2024-06-30 04800224 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04800224 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04800224 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04800224 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 04800224
Clay Flatts Autospares Limited
Trading as Clay Flatts Autospares Limited
Unaudited filleted financial statements
For the year ended
30 June 2024
Clay Flatts Autospares Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 19,458 19,650
________ ________
Current assets 31,453 79,367
Prepayments and accrued income 777 729
________ ________
32,230 80,096
Creditors: amounts falling due within one year ( 7,729) ( 64,236)
________ ________
Net current assets 24,501 15,860
________ ________
Total assets less current liabilities 43,959 35,510
Accruals and deferred income ( 8,104) ( 4,257)
________ ________
Net assets 35,855 31,253
________ ________
Capital and reserves 35,855 31,253
________ ________
Clay Flatts Autospares Limited
Year ended 30 June 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Company information
The company is registered in England and its registered number is 04800224 . The company is a private company limited by shares. Its registered office is Northside, , Workington, CA14 1AX.
For the year ending 30 June 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 directors acknowledge their 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 21 November 2024 , and are signed on behalf of the board by:
Mr James Lancaster
Director
Company registration number: 04800224