Registered number
06611054
David Clayton Engineering Consultant Limited
Filleted Accounts
30 June 2025
David Clayton Engineering Consultant Limited
Registered number: 06611054
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 1,872 2,496
Current assets 27,206 92,210
Prepayments and accrued income - 752
27,206 92,962
Creditors: amounts falling due within one year (7,234) (24,363)
Net current assets 19,972 68,599
Total assets less current liabilities 21,844 71,095
Accruals and deferred income (730) (1,409)
Net assets 21,114 69,686
Capital and reserves 21,114 69,686
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Willow Lane, Great Cambourne, Cambridge, CB23 6AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Clayton
Director
Approved by the board on 12 August 2025
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