B & D Clays Limited - Period Ending 2021-09-30

B & D CLAYS LIMITED - Company Information

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Registration number: 11034997

B & D Clays Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2020 to 30 September 2021

B & D Clays Limited

(Registration number: 11034997)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Fixed assets	5,416	2,421
Current assets	69,732	85,069
Creditors: Amounts falling due within one year	(23,330)	(24,403)
Net current assets	46,402	60,666
Total assets less current liabilities	51,818	63,087
Accruals and deferred income	(1,750)	(7,203)
	50,068	55,884
Capital and reserves	50,068	55,884

For the financial period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 June 2022 and signed on its behalf by:

.........................................
Mr JA Bigos
Director

B & D Clays Limited

(Registration number: 11034997)
Balance Sheet as at 30 September 2021

Notes to the Unaudited Financial Statements for the Period from 1 November 2020 to 30 September 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Church House
Church Street
Godalming
Surrey
GU7 1EW
England

These financial statements were authorised for issue by the Board on 30 June 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2020 - 4).