Company registration number:
4510440
Clayton-Green Limited
Unaudited filleted financial statements
30 April 2025
Simon Day & Co.
Accountants
Clayton-Green Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Clayton-Green Limited
Directors and other information
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Director |
A N Green |
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Secretary |
L M Green |
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Company number |
4510440 |
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Registered office |
Unit 2 Uffcott Farm |
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Uffcott |
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Wiltshire |
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SN4 9NB |
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Accountant |
Simon Day & Co. |
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Unit 2 Uffcott Farm |
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Uffcott |
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Wiltshire |
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SN4 9NB |
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Clayton-Green Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Clayton-Green Limited
Period ended 30 April 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 April 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Clayton-Green Limited
Statement of financial position
30 April 2025
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30/04/25 |
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31/08/24 |
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£ |
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£ |
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Fixed assets |
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- |
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781 |
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_______ |
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_______ |
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Creditors: amounts falling due within one year |
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(
71,362) |
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(
66,690) |
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_______ |
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_______ |
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Net current liabilities |
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(
71,362) |
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(
66,690) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
71,362) |
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(
65,909) |
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Accruals and deferred income |
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(
240) |
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(
335) |
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_______ |
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_______ |
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Net liabilities |
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(
71,602) |
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(
66,244) |
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_______ |
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_______ |
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Capital and reserves |
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(
71,602) |
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(
66,244) |
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_______ |
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_______ |
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Clayton-Green Limited
Period ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/04/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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A N Green |
(
66,690) |
(
4,672) |
(
71,362) |
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_______ |
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Period ended 31/08/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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A N Green |
(
61,050) |
(
5,640) |
(
66,690) |
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_______ |
_______ |
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For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his 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
03 October 2025
, and are signed on behalf of the board by:
A N Green
Director
Company registration number:
4510440
The company is a private company limited by shares, registered in England.