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REGISTERED NUMBER: 12062979 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Clayton Joinery Limited

Clayton Joinery Limited (Registered number: 12062979)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clayton Joinery Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: M A Clayton





REGISTERED OFFICE: 34 Tennyson Street
Gainsborough
Lincolnshire
DN21 2JG





REGISTERED NUMBER: 12062979 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Clayton Joinery Limited (Registered number: 12062979)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,271 32,914

CURRENT ASSETS
Stocks 5,000 10,000
Debtors 5 3,758 1,390
Cash at bank 10,470 51,207
19,228 62,597
CREDITORS
Amounts falling due within one year 6 21,239 48,624
NET CURRENT (LIABILITIES)/ASSETS (2,011 ) 13,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,260

46,887

CREDITORS
Amounts falling due after more than one
year

7

(6,750

)

(18,333

)

PROVISIONS FOR LIABILITIES (4,134 ) (5,140 )
NET ASSETS 15,376 23,414

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,276 23,314
15,376 23,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Clayton Joinery Limited (Registered number: 12062979)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 September 2024 and were signed by:





M A Clayton - Director


Clayton Joinery Limited (Registered number: 12062979)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Clayton Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Clayton Joinery Limited (Registered number: 12062979)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 37,859 7,000 13,333 792 58,984
Additions 2,633 - - - 2,633
At 30 June 2024 40,492 7,000 13,333 792 61,617
DEPRECIATION
At 1 July 2023 16,041 2,701 7,064 264 26,070
Charge for year 4,890 645 1,567 174 7,276
At 30 June 2024 20,931 3,346 8,631 438 33,346
NET BOOK VALUE
At 30 June 2024 19,561 3,654 4,702 354 28,271
At 30 June 2023 21,818 4,299 6,269 528 32,914

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,758 1,390

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,215 162
Tax - 2,607
VAT 717 4,200
Directors' current accounts 18,707 41,055
Accrued expenses 600 600
21,239 48,624

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans - 2-5 years 6,750 18,333