2023-02-012024-01-312024-01-31false08358912CLAMP INVESTMENT CO LTD2024-10-23iso4217:GBPxbrli:pure083589122023-02-01083589122024-01-31083589122023-02-012024-01-31083589122022-02-01083589122023-01-31083589122022-02-012023-01-3108358912bus:SmallEntities2023-02-012024-01-3108358912bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108358912bus:FullAccounts2023-02-012024-01-3108358912bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108358912core:WithinOneYear2024-01-3108358912core:AfterOneYear2024-01-3108358912core:WithinOneYear2023-01-3108358912core:AfterOneYear2023-01-3108358912core:ShareCapital2024-01-3108358912core:SharePremium2024-01-3108358912core:RevaluationReserve2024-01-3108358912core:OtherReservesSubtotal2024-01-3108358912core:RetainedEarningsAccumulatedLosses2024-01-3108358912core:ShareCapital2023-01-3108358912core:SharePremium2023-01-3108358912core:RevaluationReserve2023-01-3108358912core:OtherReservesSubtotal2023-01-3108358912core:RetainedEarningsAccumulatedLosses2023-01-3108358912core:LandBuildings2024-01-3108358912core:PlantMachinery2024-01-3108358912core:Vehicles2024-01-3108358912core:FurnitureFittings2024-01-3108358912core:OfficeEquipment2024-01-3108358912core:NetGoodwill2024-01-3108358912core:IntangibleAssetsOtherThanGoodwill2024-01-3108358912core:ListedExchangeTraded2024-01-3108358912core:UnlistedNon-exchangeTraded2024-01-3108358912core:LandBuildings2023-01-3108358912core:PlantMachinery2023-01-3108358912core:Vehicles2023-01-3108358912core:FurnitureFittings2023-01-3108358912core:OfficeEquipment2023-01-3108358912core:NetGoodwill2023-01-3108358912core:IntangibleAssetsOtherThanGoodwill2023-01-3108358912core:ListedExchangeTraded2023-01-3108358912core:UnlistedNon-exchangeTraded2023-01-3108358912core:LandBuildings2023-02-012024-01-3108358912core:PlantMachinery2023-02-012024-01-3108358912core:Vehicles2023-02-012024-01-3108358912core:FurnitureFittings2023-02-012024-01-3108358912core:OfficeEquipment2023-02-012024-01-3108358912core:NetGoodwill2023-02-012024-01-3108358912core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108358912core:ListedExchangeTraded2023-02-012024-01-3108358912core:UnlistedNon-exchangeTraded2023-02-012024-01-3108358912core:MoreThanFiveYears2023-02-012024-01-3108358912core:Non-currentFinancialInstruments2024-01-3108358912core:Non-currentFinancialInstruments2023-01-3108358912dpl:CostSales2023-02-012024-01-3108358912dpl:DistributionCosts2023-02-012024-01-3108358912core:LandBuildings2023-02-012024-01-3108358912core:PlantMachinery2023-02-012024-01-3108358912core:Vehicles2023-02-012024-01-3108358912core:FurnitureFittings2023-02-012024-01-3108358912core:OfficeEquipment2023-02-012024-01-3108358912dpl:AdministrativeExpenses2023-02-012024-01-3108358912core:NetGoodwill2023-02-012024-01-3108358912core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108358912dpl:GroupUndertakings2023-02-012024-01-3108358912dpl:ParticipatingInterests2023-02-012024-01-3108358912dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108358912core:ListedExchangeTraded2023-02-012024-01-3108358912dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108358912core:UnlistedNon-exchangeTraded2023-02-012024-01-3108358912dpl:CostSales2022-02-012023-01-3108358912dpl:DistributionCosts2022-02-012023-01-3108358912core:LandBuildings2022-02-012023-01-3108358912core:PlantMachinery2022-02-012023-01-3108358912core:Vehicles2022-02-012023-01-3108358912core:FurnitureFittings2022-02-012023-01-3108358912core:OfficeEquipment2022-02-012023-01-3108358912dpl:AdministrativeExpenses2022-02-012023-01-3108358912core:NetGoodwill2022-02-012023-01-3108358912core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108358912dpl:GroupUndertakings2022-02-012023-01-3108358912dpl:ParticipatingInterests2022-02-012023-01-3108358912dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108358912core:ListedExchangeTraded2022-02-012023-01-3108358912dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108358912core:UnlistedNon-exchangeTraded2022-02-012023-01-3108358912core:NetGoodwill2024-01-3108358912core:IntangibleAssetsOtherThanGoodwill2024-01-3108358912core:LandBuildings2024-01-3108358912core:PlantMachinery2024-01-3108358912core:Vehicles2024-01-3108358912core:FurnitureFittings2024-01-3108358912core:OfficeEquipment2024-01-3108358912core:AfterOneYear2024-01-3108358912core:WithinOneYear2024-01-3108358912core:ListedExchangeTraded2024-01-3108358912core:UnlistedNon-exchangeTraded2024-01-3108358912core:ShareCapital2024-01-3108358912core:SharePremium2024-01-3108358912core:RevaluationReserve2024-01-3108358912core:OtherReservesSubtotal2024-01-3108358912core:RetainedEarningsAccumulatedLosses2024-01-3108358912core:NetGoodwill2023-01-3108358912core:IntangibleAssetsOtherThanGoodwill2023-01-3108358912core:LandBuildings2023-01-3108358912core:PlantMachinery2023-01-3108358912core:Vehicles2023-01-3108358912core:FurnitureFittings2023-01-3108358912core:OfficeEquipment2023-01-3108358912core:AfterOneYear2023-01-3108358912core:WithinOneYear2023-01-3108358912core:ListedExchange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CLAMP INVESTMENT CO LTD

Registered Number
08358912
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CLAMP INVESTMENT CO LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Mr B Ampomah
Mrs C Ampomah

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

08358912 (England and Wales)
CLAMP INVESTMENT CO LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3480,899356,091
480,899356,091
Current assets
Cash at bank and on hand53,25758,387
53,25758,387
Creditors amounts falling due within one year5(464,141)(350,931)
Net current assets (liabilities)(410,884)(292,544)
Total assets less current liabilities70,01563,547
Net assets70,01563,547
Capital and reserves
Called up share capital100100
Profit and loss account69,91563,447
Shareholders' funds70,01563,547
The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2024, and are signed on its behalf by:
Mr B Ampomah
Director
Registered Company No. 08358912
CLAMP INVESTMENT CO LTD
Notes to the Financial Statements
for the year ended 31 January 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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 sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 February 23356,091356,091
Additions124,808124,808
At 31 January 24480,899480,899
Net book value
At 31 January 24480,899480,899
At 31 January 23356,091356,091
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties449,073338,233
Taxation and social security8,5995,779
Other creditors6,4696,469
Accrued liabilities and deferred income-450
Total464,141350,931
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Included in the amount owed to Group undertakings is £307,216 (2023: £317,724) relating to Ben Amp Holdings Ltd, the parent of this company. Included in the amount owed to Group undertakings is £141,856 (2023: £20,509) relates to A.B.Chemist Ltd in which Mr. B Ampomah is also a director.