1 April 2023 false No description of principal activity Taxfiler 2024.5 02910145business:PrivateLimitedCompanyLtd2023-04-012024-03-31 029101452023-03-31 029101452023-04-012024-03-31 02910145business:AuditExemptWithAccountantsReport2023-04-012024-03-31 02910145business:FilletedAccounts2023-04-012024-03-31 029101452024-03-31 02910145business:Director12023-04-012024-03-31 02910145business:Director22023-04-012024-03-31 02910145business:RegisteredOffice2023-04-012024-03-31 029101452023-03-31 02910145core:WithinOneYear2024-03-31 02910145core:WithinOneYear2023-03-31 02910145core:AfterOneYear2024-03-31 02910145core:AfterOneYear2023-03-31 02910145core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 02910145core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 02910145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 02910145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 02910145core:PreviouslyStatedAmount2024-03-31 02910145core:PreviouslyStatedAmount2023-03-31 02910145business:SmallEntities2023-04-012024-03-31 02910145countries:EnglandWales2023-04-012024-03-31 02910145core:FurnitureFittings2023-04-012024-03-31 02910145core:ComputerEquipment2023-04-012024-03-31 02910145core:IntangibleAssetsOtherThanGoodwill2023-03-31 02910145core:IntangibleAssetsOtherThanGoodwill2024-03-31 02910145core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 02910145core:LandBuildings2023-03-31 02910145core:FurnitureFittings2023-03-31 02910145core:ComputerEquipment2023-03-31 02910145core:LandBuildings2023-04-012024-03-31 02910145core:LandBuildings2024-03-31 02910145core:FurnitureFittings2024-03-31 02910145core:ComputerEquipment2024-03-31 02910145business:Director112023-04-012024-03-31 02910145business:Director112023-03-31 02910145business:Director112024-03-31 029101452022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
CLAVERTON MARKETING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,600 
34,000 
Tangible assets
874,080 
891,990 
904,680 
925,990 
Current assets
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 
Capital and reserves
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
- 4 -
CLAVERTON MARKETING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
34,000 
At 31 March 2024
34,000 
Amortisation
At 1 April 2023
- 
Charge for the year
3,400 
At 31 March 2024
3,400 
Net book value
At 31 March 2024
30,600 
At 31 March 2023
34,000 
- 5 -
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 
Additions
- 
- 
528 
528 
At 31 March 2024
812,329 
183,826 
528 
996,683 
Depreciation
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 
Net book value
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 
Other creditors
- 
659 
Loans from directors
109,565 
89,748 
Accruals
3,322 
6,396 
116,252 
107,258 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
592,718 
613,622 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr G Wallace
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).
- 6 -