2022-04-012023-03-312023-03-31false10162713CLAIRE STANTON 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CLAIRE STANTON LIMITED

Registered Number
10162713
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CLAIRE STANTON LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

STANTON, Claire Patricia

Registered Address

12 Normandy Hill
Plymouth
PL5 1LE

Registered Number

10162713 (England and Wales)
CLAIRE STANTON LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets515,04517,700
15,04517,700
Current assets
Cash at bank and on hand2,12513,308
2,12513,308
Creditors amounts falling due within one year6(8,318)(7,824)
Net current assets (liabilities)(6,193)5,484
Total assets less current liabilities8,85223,184
Net assets8,85223,184
Capital and reserves
Called up share capital11
Profit and loss account8,85123,183
Shareholders' funds8,85223,184
The financial statements were approved and authorised for issue by the Director on 20 December 2023, and are signed on its behalf by:
STANTON, Claire Patricia
Director
Registered Company No. 10162713
CLAIRE STANTON LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2229,634
At 31 March 2329,634
Depreciation and impairment
At 01 April 2211,934
Charge for year2,655
At 31 March 2314,589
Net book value
At 31 March 2315,045
At 31 March 2217,700
6.Creditors within one year

2023

2022

££
Taxation and social security1311,631
Other creditors7,0375,643
Accrued liabilities and deferred income1,150550
Total8,3187,824
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.