Company registration number 08661640 (England and Wales)
CLAY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CLAY MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,358
Current assets
22,274
122,801
Prepayments and accrued income
(3,460)
Creditors: amounts falling due within one year
(8,340)
(95,450)
Net current assets
13,934
23,891
Total assets less current liabilities
13,934
49,249
Creditors: amounts falling due after more than one year
(31,482)
(31,120)
Net (liabilities)/assets
(17,548)
18,129
Capital and reserves
(17,548)
18,129
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Clay Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 62, Golf Lane, Whitnash, Leamington Spa, Warwickshire, United Kingdom, CV31 2PT.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CLAY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mrs K Clay
Director
Company registration number 08661640 (England and Wales)