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ADLEY & CLAYTON LTD - Company Information

Company Accounts and Tax Online 12133350 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false iso4217:GBP xbrli:pure 12133350 2021-09-01 2022-08-31 12133350 2023-08-31 12133350 2022-09-01 2023-08-31 12133350 2022-08-31 12133350 countries:EnglandWales 2022-09-01 2023-08-31 12133350 curr:PoundSterling 2022-09-01 2023-08-31 12133350 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12133350 uk-bus:Micro-entities 2022-09-01 2023-08-31 12133350 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12133350 uk-bus:FullAccounts 2022-09-01 2023-08-31 12133350 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 12133350 uk-bus:Director1 2022-09-01 2023-08-31 12133350 uk-bus:Director1 2022-09-01 12133350 uk-bus:Director1 2023-08-31 12133350 core:AfterOneYear 2023-08-31 12133350 core:AfterOneYear 2022-08-31 12133350 core:WithinOneYear 2023-08-31 12133350 core:WithinOneYear 2022-08-31 12133350 core:WithinOneYear 2022-09-01 2023-08-31 12133350 core:AfterOneYear 2023-08-31 12133350 core:AfterOneYear 2022-08-31 12133350 core:AfterOneYear 2022-09-01 2023-08-31 12133350 core:ShareCapital 2023-08-31 12133350 core:ShareCapital 2022-08-31 12133350 core:RevaluationReserve 2023-08-31 12133350 core:RevaluationReserve 2022-08-31 12133350 core:RetainedEarningsAccumulatedLosses 2023-08-31 12133350 core:RetainedEarningsAccumulatedLosses 2022-08-31 12133350 1 2022-09-01 2023-08-31

Company Registration Number:
12133350 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Bozhidar Danailov CHESHITOV

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Bozhidar Danailov CHESHITOV
Status: Director

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Current assets:	3,596	4,431
Creditors: amounts falling due within one year:	( 727 )	( 658 )
Net current assets (liabilities):	2,869	3,773
Total assets less current liabilities:	2,869	3,773
Total net assets (liabilities):	2,869	3,773
Capital and reserves:	2,869	3,773

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Bozhidar Danailov CHESHITOV
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

1. Employee Information

Average number of employees: 12

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

2. Off balance sheet disclosure

No

Director:		Bozhidar Danailov CHESHITOV


Registered office:		53 Truro Road Truro Road London England N22 8EH


Company Registration Number:		12133350 (England and Wales)

Accounts Submission