Company Registration No. SC704173 (Scotland)
Claypotts Enterprises Ltd
Accounts
for the year ended 30 November 2023
Claypotts Enterprises Ltd
Accounts
Contents
Claypotts Enterprises Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
14,000
15,750
Tangible assets
9,608
9,298
Cash at bank and in hand
96,065
5,565
Creditors: amounts falling due within one year
(138,055)
(26,124)
Net current liabilities
(730)
(12,759)
Called up share capital
1
1
Profit and loss account
22,877
12,288
Shareholders' funds
22,878
12,289
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 22 August 2024 and were signed on its behalf by
Ahmed Khan
Director
Company Registration No. SC704173
Claypotts Enterprises Ltd
Notes to the Accounts
for the year ended 30 November 2023
Claypotts Enterprises Ltd is a private company, limited by shares, registered in Scotland, registration number SC704173. The registered office is Seagate Bus Station, Seagate, Dundee, DD1 2HR, Scotland.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 November 2023
17,500
At 30 November 2023
14,000
At 30 November 2022
15,750
Claypotts Enterprises Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
10,236
-
-
10,236
Additions
-
1,900
813
2,713
At 30 November 2023
10,236
1,900
813
12,949
At 1 December 2022
938
-
-
938
Charge for the year
1,860
380
163
2,403
At 30 November 2023
2,798
380
163
3,341
At 30 November 2023
7,438
1,520
650
9,608
At 30 November 2022
9,298
-
-
9,298
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,821
5,336
Loans from directors
134,121
4,597
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).