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REGISTERED NUMBER: 02712805 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CLAYDON CREATIONS LIMITED

CLAYDON CREATIONS LIMITED (REGISTERED NUMBER: 02712805)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLAYDON CREATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: S Claydon





SECRETARY: S Claydon





REGISTERED OFFICE: 5 Fourth Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SY





REGISTERED NUMBER: 02712805 (England and Wales)





ACCOUNTANTS: RE Group Accountants Limited
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

CLAYDON CREATIONS LIMITED (REGISTERED NUMBER: 02712805)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Investment property 5 355,500 355,500
355,500 355,500

CURRENT ASSETS
Debtors 6 7,731 7,731
Cash at bank 36,192 63,720
43,923 71,451
CREDITORS
Amounts falling due within one year 7 241,685 248,751
NET CURRENT LIABILITIES (197,762 ) (177,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES 157,738 178,200

PROVISIONS FOR LIABILITIES 27,381 27,381
NET ASSETS 130,357 150,819

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 126,898 126,898
Retained earnings 3,359 23,821
SHAREHOLDERS' FUNDS 130,357 150,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLAYDON CREATIONS LIMITED (REGISTERED NUMBER: 02712805)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





S Claydon - Director


CLAYDON CREATIONS LIMITED (REGISTERED NUMBER: 02712805)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Claydon Creations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 200,000
AMORTISATION
At 1 January 2023
and 31 December 2023 200,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 355,500
NET BOOK VALUE
At 31 December 2023 355,500
At 31 December 2022 355,500

CLAYDON CREATIONS LIMITED (REGISTERED NUMBER: 02712805)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. INVESTMENT PROPERTY - continued

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2018 56,398
Valuation in 2021 70,500
Cost 228,602
355,500

The directors deem this to be an accurate valuation at the year end.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,731 7,731

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 228,244 236,244
Taxation and social security 6,933 5,565
Other creditors 6,508 6,942
241,685 248,751

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Revaluation
reserve
£   
At 1 January 2023
and 31 December 2023 126,898