THE_CLAYDON_HALL_TRADING_ - Accounts


Company Registration Number 04052878 (England and Wales)
THE CLAYDON HALL TRADING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
THE CLAYDON HALL TRADING COMPANY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
602,799
283,743
Current assets
599,299
686,023
Creditors: amounts falling due within one year
(1,053,468)
(813,891)
Net current liabilities
(454,169)
(127,868)
Total assets less current liabilities
148,630
155,875
Creditors: amounts falling due after more than one year
(50,000)
-
0
Net assets
98,630
155,875
Capital and reserves
98,630
155,875
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director's loan account became overdrawn during the year and the balance outstanding at the year end was £16,731.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

The Claydon Hall Trading Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Claydon Hall, Claydon, Ipswich, Suffolk, IP6 0EL.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE CLAYDON HALL TRADING COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2021
Mrs J C Howard
Director
Company Registration Number 04052878
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