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CLAYTON HOMES LTD

Unaudited Financial Statements

for the Period 14 February 2023 to 29 February 2024






CLAYTON HOMES LTD (REGISTERED NUMBER: 14661157)

Contents of the Financial Statements
for the Period 14 February 2023 to 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

Chartered Accountants' Report 5

CLAYTON HOMES LTD

Company Information
for the Period 14 February 2023 to 29 February 2024







DIRECTORS: A J Colley
M Kehoe



REGISTERED OFFICE: 4 Northwest Business Park
Servia Hill
Leeds
LS6 2QH



REGISTERED NUMBER: 14661157 (England and Wales)



ACCOUNTANTS: Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



BANKERS: Virgin Money
7 Gold Street
Northampton
NN1 1EN

CLAYTON HOMES LTD (REGISTERED NUMBER: 14661157)

Balance Sheet
29 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 396,006

CURRENT ASSETS
Cash at bank and in hand 669

CREDITORS
Amounts falling due within one year 5 5,575
NET CURRENT LIABILITIES (4,906 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

391,100

CREDITORS
Amounts falling due after more than one
year

6

389,149
NET ASSETS 1,951

CAPITAL AND RESERVES
Called up share capital 7 1,000
Retained earnings 8 951
SHAREHOLDERS' FUNDS 1,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





M Kehoe - Director


CLAYTON HOMES LTD (REGISTERED NUMBER: 14661157)

Notes to the Financial Statements
for the Period 14 February 2023 to 29 February 2024


1. STATUTORY INFORMATION

Clayton Homes Ltd 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
The turnover represents rent receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period 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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

CLAYTON HOMES LTD (REGISTERED NUMBER: 14661157)

Notes to the Financial Statements - continued
for the Period 14 February 2023 to 29 February 2024


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and Computer
property property fittings equipment Totals
£    £    £    £    £   
COST
Additions 364,650 29,451 1,300 1,200 396,601
At 29 February 2024 364,650 29,451 1,300 1,200 396,601
DEPRECIATION
Charge for period - - 195 400 595
At 29 February 2024 - - 195 400 595
NET BOOK VALUE
At 29 February 2024 364,650 29,451 1,105 800 396,006

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' loan accounts 4,300
Accrued expenses 1,275
5,575

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Ilkley Developments Limited 374,149
Directors Loan 15,000
389,149

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
334 Ordinary share A £1 334
333 Ordinary share B £1 333
333 Ordinary Share C £1 333
1,000

8. RESERVES
Retained
earnings
£   

Profit for the period 951
At 29 February 2024 951

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Clayton Homes Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clayton Homes Ltd for the period ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Clayton Homes Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clayton Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Clayton Homes Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clayton Homes Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clayton Homes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clayton Homes Ltd. You consider that Clayton Homes Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Clayton Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH


3 October 2024