Clayborn Construction Worksop Ltd

Registered number: 12079587

	2024	2023
	£	£
Fixed assets	16,305	19,341

Current assets	231,826	156,847
Creditors: Amounts Falling Due Within One Year	(181,012 )	(79,907 )

NET CURRENT ASSETS	50,814	76,940

TOTAL ASSETS LESS CURRENT LIABILITIES	67,119	96,281

NET ASSETS	67,119	96,281

CAPITAL AND RESERVES	67,119	96,281

Notes

1. General Information

Clayborn Construction Worksop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12079587 . The registered office is 6A Station Road, Eckington, Sheffield, S21 4FX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Tracy Cliffe

Director

31 July 2025