THE CLAPTON PRESS LIMITED

Company Registration Number:
11171709 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE CLAPTON PRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE CLAPTON PRESS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Simon Deefholts
Registered office: 38
Thistlewaite Road
London
GBR
E5 0QQ
Company Registration Number: 11171709 (England and Wales)

THE CLAPTON PRESS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was book publishing and translation.

Political and charitable donations

None.

Company policy on the employment of disabled persons

The company does not have any employees.

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Simon Deefholts

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Simon Deefholts
Status: Director

THE CLAPTON PRESS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 4,840 5,511
Other Income 14,291 11,334
Cost of Materials ( 2,338 ) ( 1,803 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 17,118 ) ( 14,828 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 325 ) 214

THE CLAPTON PRESS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 1,069 1,755
Prepayments and accrued income: 517 245
Creditors: amounts falling due within one year: ( 1,649 ) ( 1,738 )
Net current assets (liabilities): ( 63 ) 262
Total assets less current liabilities: ( 63 ) 262
Total net assets (liabilities): ( 63 ) 262
Capital and reserves: ( 63 ) 262

THE CLAPTON PRESS LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Simon Deefholts
Status: Director

The notes form part of these financial statements

THE CLAPTON PRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

THE CLAPTON PRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No