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Registration number: 08120083

Clay Cross Civil Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Clay Cross Civil Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clay Cross Civil Engineering Limited

Company Information

Director

L Watson

Registered office

20 Holmegate Road
Clay Cross
Chesterfield
S45 9PH

Accountants

Wickersham Limited Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Clay Cross Civil Engineering Limited

(Registration number: 08120083)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

21,304

24,448

Current assets

31,960

12,447

Creditors: Amounts falling due within one year

(21,465)

(3,553)

Net current assets

10,495

8,894

Total assets less current liabilities

31,799

33,342

Creditors: Amounts falling due after more than one year

(4,238)

-

Accruals and deferred income

(2,000)

-

 

25,561

33,342

Capital and reserves

25,561

33,342

1

General information

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

The address of its registered office is:
20 Holmegate Road
Clay Cross
Chesterfield
S45 9PH

These financial statements were authorised for issue by the director on 27 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clay Cross Civil Engineering Limited

(Registration number: 08120083)
Balance Sheet as at 30 September 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
L Watson
Director