2023-07-202024-07-312024-07-31false15017145CLAIR TOWNSEND LTD2024-10-1485600iso4217:GBPxbrli:pure150171452023-07-20150171452024-07-31150171452023-07-202024-07-31150171452023-07-19150171452023-07-19150171452023-07-192023-07-1915017145bus:SmallEntities2023-07-202024-07-3115017145bus:AuditExempt-NoAccountantsReport2023-07-202024-07-3115017145bus:AbridgedAccounts2023-07-202024-07-3115017145bus:PrivateLimitedCompanyLtd2023-07-202024-07-3115017145core:WithinOneYear2024-07-3115017145core:AfterOneYear2024-07-3115017145core:WithinOneYear2023-07-1915017145core:AfterOneYear2023-07-1915017145core:ShareCapital2024-07-3115017145core:SharePremium2024-07-3115017145core:RevaluationReserve2024-07-3115017145core:OtherReservesSubtotal2024-07-3115017145core:RetainedEarningsAccumulatedLosses2024-07-3115017145core:ShareCapital2023-07-1915017145core:SharePremium2023-07-1915017145core:RevaluationReserve2023-07-1915017145core:OtherReservesSubtotal2023-07-1915017145core:RetainedEarningsAccumulatedLosses2023-07-1915017145core:LandBuildings2024-07-3115017145core:PlantMachinery2024-07-3115017145core:Vehicles2024-07-3115017145core:FurnitureFittings2024-07-3115017145core:OfficeEquipment2024-07-3115017145core:NetGoodwill2024-07-3115017145core:IntangibleAssetsOtherThanGoodwill2024-07-3115017145core:ListedExchangeTraded2024-07-3115017145core:UnlistedNon-exchangeTraded2024-07-3115017145core:LandBuildings2023-07-1915017145core:PlantMachinery2023-07-1915017145core:Vehicles2023-07-1915017145core:FurnitureFittings2023-07-1915017145core:OfficeEquipment2023-07-1915017145core:NetGoodwill2023-07-1915017145core:IntangibleAssetsOtherThanGoodwill2023-07-1915017145core:ListedExchangeTraded2023-07-1915017145core:UnlistedNon-exchangeTraded2023-07-1915017145core:LandBuildings2023-07-202024-07-3115017145core:PlantMachinery2023-07-202024-07-3115017145core:Vehicles2023-07-202024-07-3115017145core:FurnitureFittings2023-07-202024-07-3115017145core:OfficeEquipment2023-07-202024-07-3115017145core:NetGoodwill2023-07-202024-07-3115017145core:IntangibleAssetsOtherThanGoodwill2023-07-202024-07-3115017145core:ListedExchangeTraded2023-07-202024-07-3115017145core:UnlistedNon-exchangeTraded2023-07-202024-07-3115017145core:MoreThanFiveYears2023-07-202024-07-3115017145core:Non-currentFinancialInstruments2024-07-3115017145core:Non-currentFinancialInstruments2023-07-1915017145dpl:CostSales2023-07-202024-07-3115017145dpl:DistributionCosts2023-07-202024-07-3115017145core:LandBuildings2023-07-202024-07-3115017145core:PlantMachinery2023-07-202024-07-3115017145core:Vehicles2023-07-202024-07-3115017145core:FurnitureFittings2023-07-202024-07-3115017145core:OfficeEquipment2023-07-202024-07-3115017145dpl:AdministrativeExpenses2023-07-202024-07-3115017145core:NetGoodwill2023-07-202024-07-3115017145core:IntangibleAssetsOtherThanGoodwill2023-07-202024-07-3115017145dpl:GroupUndertakings2023-07-202024-07-3115017145dpl:ParticipatingInterests2023-07-202024-07-3115017145dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-202024-07-3115017145core:ListedExchangeTraded2023-07-202024-07-3115017145dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-202024-07-3115017145core:UnlistedNon-exchangeTraded2023-07-202024-07-3115017145dpl:CostSales2023-07-192023-07-1915017145dpl:DistributionCosts2023-07-192023-07-1915017145core:LandBuildings2023-07-192023-07-1915017145core:PlantMachinery2023-07-192023-07-1915017145core:Vehicles2023-07-192023-07-1915017145core:FurnitureFittings2023-07-192023-07-1915017145core:OfficeEquipment2023-07-192023-07-1915017145dpl:AdministrativeExpenses2023-07-192023-07-1915017145core:NetGoodwill2023-07-192023-07-1915017145core:IntangibleAssetsOtherThanGoodwill2023-07-192023-07-1915017145dpl:GroupUndertakings2023-07-192023-07-1915017145dpl:ParticipatingInterests2023-07-192023-07-1915017145dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-192023-07-1915017145core:ListedExchangeTraded2023-07-192023-07-1915017145dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-192023-07-1915017145core:UnlistedNon-exchangeTraded2023-07-192023-07-1915017145core:NetGoodwill2024-07-3115017145core:IntangibleAssetsOtherThanGoodwill2024-07-3115017145core:LandBuildings2024-07-3115017145core:PlantMachinery2024-07-3115017145core:Vehicles2024-07-3115017145core:FurnitureFittings2024-07-3115017145core:OfficeEquipment2024-07-3115017145core:AfterOneYear2024-07-3115017145core:WithinOneYear2024-07-3115017145core:ListedExchangeTraded2024-07-3115017145core:UnlistedNon-exchangeTraded2024-07-3115017145core:ShareCapital2024-07-3115017145core:SharePremium2024-07-3115017145core:RevaluationReserve2024-07-3115017145core:OtherReservesSubtotal2024-07-3115017145core:RetainedEarningsAccumulatedLosses2024-07-3115017145core:NetGoodwill2023-07-1915017145core:IntangibleAssetsOtherThanGoodwill2023-07-1915017145core:LandBuildings2023-07-1915017145core:PlantMachinery2023-07-1915017145core:Vehicles2023-07-1915017145core:FurnitureFittings2023-07-1915017145core:OfficeEquipment2023-07-1915017145core:AfterOneYear2023-07-1915017145core:WithinOneYear2023-07-1915017145core:ListedExchangeTraded2023-07-1915017145core:UnlistedNon-exchangeTraded2023-07-1915017145core:ShareCapital2023-07-1915017145core:SharePremium2023-07-1915017145core:RevaluationReserve2023-07-1915017145core:OtherReservesSubtotal2023-07-1915017145core:RetainedEarningsAccumulatedLosses2023-07-1915017145core:NetGoodwill2023-07-1915017145core:IntangibleAssetsOtherThanGoodwill2023-07-1915017145core:LandBuildings2023-07-1915017145core:PlantMachinery2023-07-1915017145core:Vehicles2023-07-1915017145core:FurnitureFittings2023-07-1915017145core:OfficeEquipment2023-07-1915017145core:AfterOneYear2023-07-1915017145core:WithinOneYear2023-07-1915017145core:ListedExchangeTraded2023-07-1915017145core:UnlistedNon-exchangeTraded2023-07-1915017145core:ShareCapital2023-07-1915017145core:SharePremium2023-07-1915017145core:RevaluationReserve2023-07-1915017145core:OtherReservesSubtotal2023-07-1915017145core:RetainedEarningsAccumulatedLosses2023-07-1915017145core:AfterOneYear2023-07-202024-07-3115017145core:WithinOneYear2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:CostValuation2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-202024-07-3115017145core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3115017145core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3115017145core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3115017145core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3115017145core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3115017145core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3115017145core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3115017145core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3115017145core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3115017145core:Non-currentFinancialInstrumentscore:CostValuation2023-07-1915017145core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-1915017145core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-1915017145core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-1915017145core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-1915017145core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-1915017145core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-1915017145core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-1915017145core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-1915017145bus:Director12023-07-202024-07-31

CLAIR TOWNSEND LTD

Registered Number
15017145
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

CLAIR TOWNSEND LTD
Company Information
for the period from 20 July 2023 to 31 July 2024

Director

Clair Townsend

Registered Address

Suite 2a, 6 Floor Cobalt Square
83-85 Hagley Road
Birmingham
B16 8QG

Registered Number

15017145 (England and Wales)
CLAIR TOWNSEND LTD
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets3375
375
Current assets
Debtors701
Cash at bank and on hand513
1,214
Creditors amounts falling due within one year(714)
Net current assets (liabilities)500
Total assets less current liabilities875
Net assets875
Capital and reserves
Profit and loss account875
Shareholders' funds875
The financial statements were approved and authorised for issue by the Director on 14 October 2024, and are signed on its behalf by:
Clair Townsend
Director
Registered Company No. 15017145
CLAIR TOWNSEND LTD
Notes to the Financial Statements
for the period ended 31 July 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
At 20 July 23500
At 31 July 24500
Depreciation and impairment
Charge for year125
At 31 July 24125
Net book value
At 31 July 24375
At 19 July 23500