2023-04-012024-03-312024-03-31false11788239CLAY LANE PROPERTIES 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CLAY LANE PROPERTIES LIMITED

Registered Number
11788239
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CLAY LANE PROPERTIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Nicholas Peter Bell
Sarah Elizabeth Bell

Registered Address

Brunswick House
86/88 Carholme Road
Lincoln
LN1 1SP

Registered Number

11788239 (England and Wales)
CLAY LANE PROPERTIES LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property31,170,000743,037
1,170,000743,037
Current assets
Cash at bank and on hand17,77013,531
17,77013,531
Creditors amounts falling due within one year5(677,890)(653,413)
Net current assets (liabilities)(660,120)(639,882)
Total assets less current liabilities509,880103,155
Net assets509,880103,155
Capital and reserves
Called up share capital22
Revaluation reserve359,593-
Profit and loss account150,285103,153
Shareholders' funds509,880103,155
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
Nicholas Peter Bell
Director
Registered Company No. 11788239
CLAY LANE PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued by the directors using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 April 23743,037
Additions67,370
Fair value adjustments359,593
At 31 March 241,170,000
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security11,8919,090
Other creditors665,399643,823
Accrued liabilities and deferred income600500
Total677,890653,413