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Company registration number: 4481956
NEW CLAREMONT INVESTMENTS LIMITED
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 July 2023

NEW CLAREMONT INVESTMENTS LIMITED
BALANCE SHEET
AS AT 31 July 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible assets301
Tangible assets40500
0501
CURRENT ASSETS
Stocks02,837
Debtors6,0261,793
Cash at bank and in hand29,94325,231
35,96929,861
CREDITORS
Amounts falling due within one year (23,804) (22,589)
NET CURRENT ASSETS 12,165 7,272
TOTAL ASSETS LESS
CURRENT LIABILITIES 12,165 7,773
PROVISIONS FOR LIABILITIES(0)(95)
NET ASSETS 12,165 7,678
CAPITAL AND RESERVES
Called-up equity share capital 100 100
Profit and loss account 12,065 7,578
SHAREHOLDERS FUNDS 12,165 7,678
For the year ending 31 July 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 the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 6 November 2023 and signed on its behalf.
..........................................................................
S H Liu
6 November 2023
The annexed notes form part of these financial statements.

NEW CLAREMONT INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Intangible Assets
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. The company's policy is to amortise purchased goodwill on a straight line basis, over its useful economic life, which is a maximum of five years unless the directors consider that a reliable estimate of a longer useful life can be made. Existing purchased goodwill has been fully amortised.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings - 25% reducing balance basis
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value.
Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Pension Scheme
The company operates a statutory contribution pension scheme. The pension charge is the amount payable by the company to the fund in respect of the year.
GOING CONCERN
The company ceased trading on 5 February 2023 and therefore, the going concern basis has not been adopted in compiling these financial statements.
2.Employees
The average number of persons employed by the company (including directors) during the year was 12.
3.Intangible fixed assets
Total
Cost
At start of period49,000
Disposals(49,000)
At end of period 0
Amortisation
At start of period48,999
On disposals(48,999)
At end of period0
Net Book Values
At start of period1
At end of period0
4.Tangible fixed assets
Total
Cost
At start of period28,692
Disposals (28,692)
At end of period0
Depreciation
At start of period28,192
On disposals(28,192)
At end of period0
Net Book Value
At start of period500
At end of period0
5.
Related Party Transactions
The directors have maintained a joint loan to the company. No interest is being charged on this loan. The balance outstanding at the balance sheet date was £23,393 ( 2022 : £4,790 ). The company occupied business premises which are held under a lease between the directors and an unconnected third party. The company agreed to meet all property obligations under the lease whilst it is the occupier of the premises. Upon the cessation of trade on 5 February 2023, the company ceased to be the occupier and therefore, these obligations ceased. During the year, the company paid dividends totalling £43,550 to its directors.
6.Pension costs
The company operates a statutory contribution scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund.