Clayton Property Services Ltd,Ltd - AccountsLtd - Accounts

Clayton Property Services Ltd,Ltd - AccountsLtd - Accounts


2019-08-01 09689007 2020-07-31 09689007 2019-08-01 2020-07-31 09689007 2019-07-31 09689007 2018-08-01 2019-07-31 09689007 uk-core:WithinOneYear 2019-07-31 09689007 uk-core:WithinOneYear 2020-07-31 09689007 uk-bus:Director1 2019-08-01 2020-07-31 iso4217:GBP xbrli:pure 09689007 uk-bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 09689007 uk-bus:Micro-entities 2019-08-01 2020-07-31 09689007 uk-bus:FullAccounts 2019-08-01 2020-07-31 09689007 uk-bus:EntityHasNeverTraded 2019-08-01 2020-07-31 09689007 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
Draft
Clayton Property Services Ltd
Registered Number:09689007
For the year ended 31 July 2020
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 July 2020
Clayton Property Services Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Draft
09689007
Registered Number :
As at 31 July 2020
Clayton Property Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
55,829
55,829
Fixed assets
5,538
7,369
Current assets
Creditors: amounts falling due
within one year
(68,182)
(68,182)
(60,813)
(62,644)
Net current liabilities
Total assets less current liabilities
(6,815)
(4,984)
Accruals and deferred income
(200)
(200)
(7,015)
Net liabilities
(5,184)
(7,015)
(5,184)
Capital and reserves
Notes to the Accounts
Statutory Information
Clayton Property Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09689007.
Registered address:
Low Barn
Llancayo Business Park
Usk
NP15 1HY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2019 : 4)
1 of 2
4
Draft
09689007
Registered Number :
For the year ended 31 July 2020
Clayton Property Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2020 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 of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Clayton Director
These financial statements were approved and authorised for issue by the Board on 30 April 2021 and were signed by:
2 of 2