Claybear Official Limited 13245588 Retail sale of clothing in specialised stores false 1 April 2022 13245588 2022-04-01 2023-03-31 13245588 2022-03-31 13245588 2023-03-31 13245588 2021-03-04 2022-03-31 13245588 2021-03-03 13245588 2022-03-31 13245588 frs102-bus:FRS102 2022-04-01 2023-03-31 13245588 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13245588 frs102-bus:FullAccounts 2022-04-01 2023-03-31 13245588 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 13245588 frs102-core:CurrentFinancialInstruments 2023-03-31 13245588 frs102-core:CurrentFinancialInstruments 2022-03-31 13245588 frs102-core:Non-currentFinancialInstruments 2023-03-31 13245588 frs102-core:Non-currentFinancialInstruments 2022-03-31 13245588 frs102-core:ShareCapital 2023-03-31 13245588 frs102-core:ShareCapital 2022-03-31 13245588 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 13245588 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 13245588 frs102-bus:Director1 2022-04-01 2023-03-31 13245588 frs102-core:ComputerEquipment 2022-04-01 2023-03-31 13245588 frs102-core:ToolsEquipment 2022-04-01 2023-03-31 13245588 frs102-core:Vehicles 2022-04-01 2023-03-31 13245588 frs102-core:ComputerEquipment 2022-03-31 13245588 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-03-31 13245588 frs102-core:Vehicles 2022-03-31 13245588 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-04-01 2023-03-31 13245588 frs102-core:ComputerEquipment 2023-03-31 13245588 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-03-31 13245588 frs102-core:Vehicles 2023-03-31 13245588 frs102-core:ComputerEquipment 2022-03-31 13245588 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-03-31 13245588 frs102-core:Vehicles 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13245588
Claybear Official Limited
Unaudited Accounts
for the year ended
31 March 2023
Claybear Official Limited
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Called up share capital not paid 100 100
Fixed assets
Tangible assets 5 19,710 22,107
19,710 22,107
Current assets
Stocks 135,000 35,000
Debtors 6 8,870 17,946
Cash at bank and in hand 23,271 98,013
167,141 150,959
Creditors: amounts falling due within one year 7 (44,685) (111,168)
Net current assets / (liabilities) 122,456 39,791
Total assets less current liabilities 142,266 61,998
Creditors: amounts falling due after more than one year 8 (17,958) (22,500)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 124,308 39,498
Capital and reserves
Called up share capital 100 100
Profit and loss account 124,208 39,398
Shareholders' funds 124,308 39,498

Claybear Official Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mrs E Cooper

Director


Approved by the board on 24 December 2023

Company Number: 13245588 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 22 James Carter Road
Mildenhall
Bury St. Edmunds
Suffolk
IP28 7DE
England

Claybear Official Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Reducing Balance
Equipment 20% Reducing Balance
Vehicles 25% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 24,000 17,000

3. Taxation
2023 2022
£ £
UK Corporation Tax 25,899 22,477
Tax on profit/(loss) on ordinary activities 25,899 22,477

4. Employees
2023 2022
Average number of employees during the period 9 8

5. Tangible fixed assets
Computer equipment Equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 April 2022 3,454 10,726 14,350 28,530
Additions 0 3,204 0 3,204
At 31 March 2023 3,454 13,930 14,350 31,734
Depreciation
At 1 April 2022 689 2,146 3,588 6,423
Charge for the period 553 2,357 2,691 5,601
At 31 March 2023 1,242 4,503 6,279 12,024
Net book value
At 31 March 2023 2,212 9,427 8,071 19,710
At 31 March 2022 2,765 8,580 10,762 22,107

6. Debtors
2023 2022
£ £
Other debtors 8,870 17,946
8,870 17,946

7. Creditors: amounts falling due within one year
2023 2022
£ £
Amounts due to group undertakings 224 86,973
Taxation & social security 42,847 24,195
Other creditors 1,614 0
44,685 111,168

8. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 17,958 22,500
17,958 22,500

9. Dividends
2023 2022
£ £
Total dividend payment 20,000 50,000