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Registration number: 00244997

E. Claybourn & Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

E. Claybourn & Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

E. Claybourn & Company Limited

(Registration number: 00244997)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

90,000

90,000

Current assets

124,848

116,398

Prepayments and accrued income

98

-

Creditors: Amounts falling due within one year

(18,082)

(21,066)

Net current assets

106,864

95,332

Total assets less current liabilities

196,864

185,332

Accruals and deferred income

(1,200)

(1,613)

 

195,664

183,719

Capital and reserves

195,664

183,719

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
47, Brierley Road
Bessacarr
Doncaster
DN4 7ED

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

E. Claybourn & Company Limited

(Registration number: 00244997)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

G S Claybourn
Director