CLAYSUK GOODS LTD

Company Registration Number:
14238339 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 16 July 2022

End date: 31 July 2023

CLAYSUK GOODS LTD

Company Information

for the Period Ended 31 July 2023




Director: claytus raymond ragonton
Registered office: 17
Sheppard Street
London
GBR
E16 4JX
Company Registration Number: 14238339 (England and Wales)

CLAYSUK GOODS LTD

Directors' Report Period Ended 31 July 2023

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

Principal Activities

selling in amazon

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Directors

The director(s) shown below were appointed to the company during the period
claytus raymond ragonton
19 July 2022

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: claytus raymond ragonton
Status: Director

CLAYSUK GOODS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Gross Profit or (Loss) 2,279
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,621 )
Administrative Expenses ( 1,126 )
Operating Profit or (Loss) ( 468 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 468 )
Profit or (Loss) for Period ( 468 )

The notes form part of these financial statements

CLAYSUK GOODS LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 0
Total fixed assets: 0
Current assets
Stocks: 40
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 40
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 40
Total assets less current liabilities: 40
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 40

The notes form part of these financial statements

CLAYSUK GOODS LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 40
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 40

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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: claytus raymond ragonton
Status: Director

The notes form part of these financial statements

CLAYSUK GOODS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAYSUK GOODS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

CLAYSUK GOODS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CLAYSUK GOODS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Profit or (Loss) before tax

i am selling on Amazon, But I havent been active, since I opened the company til now I have not been having time looking for items to sell. this is the big impact on my profit and loss. and the impact of covid competition have risen, and everyone have been selling on Amazon.

CLAYSUK GOODS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 5. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2023 0
    Net book value
    Net book value at 31 July 2023 0

CLAYSUK GOODS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2023 0
Net book value
At 31 July 2023 0

CLAYSUK GOODS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Revaluation reserve

13 months to
31 Jul 2023
£
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0

no assets n/a