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Company Registration No. 13033258 (England and Wales)
Clay Cross Enterprises Ltd Unaudited accounts for the year ended 19 November 2024
Clay Cross Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clay Cross Enterprises Ltd Company Information for the year ended 19 November 2024
Director
Muhammed Ali
Company Number
13033258 (England and Wales)
Registered Office
4 Eyre Street Clay Cross Chesterfield Derbyshire S45 9NS England
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Clay Cross Enterprises Ltd Statement of financial position as at 19 November 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
20,825
28,372
Creditors: amounts falling due within one year
4
(4,749)
(15,680)
Net current assets
16,076
12,692
Net assets
16,076
12,692
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
16,077
12,693
Shareholders' funds
16,076
12,692
For the year ending 19 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
Muhammed Ali Director Company Registration No. 13033258
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Clay Cross Enterprises Ltd Notes to the Accounts for the year ended 19 November 2024
1
Statutory information
Clay Cross Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13033258. The registered office is 4 Eyre Street, Clay Cross, Chesterfield, Derbyshire, S45 9NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
2,672
1,950
Taxes and social security
2,077
2,977
Loans from directors
-
10,753
4,749
15,680
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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