Company Registration No. 02910145 (England and Wales)
CLAVERTON MARKETING LIMITED
Unaudited accounts
for the year ended 31 March 2024
CLAVERTON MARKETING LIMITED
Unaudited accounts
Contents
CLAVERTON MARKETING LIMITED
Company Information
for the year ended 31 March 2024
Directors
Mr G Wallace
Mrs J Jeffryes
Company Number
02910145 (England and Wales)
Registered Office
Ballwick
Ball And Wicket Lane
Farnham
Surrey
GU9 0PD
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
CLAVERTON MARKETING LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
30,600
34,000
Tangible assets
874,080
891,990
Cash at bank and in hand
4,009
6,717
Creditors: amounts falling due within one year
(116,252)
(107,258)
Net current liabilities
(112,243)
(100,541)
Total assets less current liabilities
792,437
825,449
Creditors: amounts falling due after more than one year
(592,718)
(613,622)
Net assets
199,719
211,827
Called up share capital
1,000
1,000
Profit and loss account
198,719
210,827
Shareholders' funds
199,719
211,827
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2024 and were signed on its behalf by
Mr G Wallace
Director
Company Registration No. 02910145
CLAVERTON MARKETING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CLAVERTON MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02910145. The registered office is Ballwick, Ball And Wicket Lane, Farnham, Surrey, GU9 0PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% SLM
Computer equipment
25% reducing
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
CLAVERTON MARKETING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
812,329
183,826
-
996,155
At 31 March 2024
812,329
183,826
528
996,683
At 1 April 2023
-
104,165
-
104,165
Charge for the year
-
18,383
55
18,438
At 31 March 2024
-
122,548
55
122,603
At 31 March 2024
812,329
61,278
473
874,080
At 31 March 2023
812,329
79,661
-
891,990
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,265
10,355
Taxes and social security
100
100
Loans from directors
109,565
89,748
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
592,718
613,622
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr G Wallace
(90,406)
(39,084)
(19,925)
(109,565)
(90,406)
(39,084)
(19,925)
(109,565)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).