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Company Registration No. 06759211 (England and Wales)
Richard Clayson Limited Unaudited accounts for the year ended 30 April 2024
Richard Clayson Limited Unaudited accounts Contents
Page
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Richard Clayson Limited Company Information for the year ended 30 April 2024
Director
Richard Geoffrey Clayson
Secretary
Richard Geoffrey Clayson
Company Number
06759211 (England and Wales)
Registered Office
THE OLD BYRES WHYDOWN ROAD NINFIELD EAST SUSSEX TN39 4RF
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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Richard Clayson Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,598 
13,929 
Investments
14,500 
29,000 
30,098 
42,929 
Current assets
Debtors
953 
941 
Cash at bank and in hand
115,284 
111,564 
116,237 
112,505 
Creditors: amounts falling due within one year
(17,677)
(15,781)
Net current assets
98,560 
96,724 
Total assets less current liabilities
128,658 
139,653 
Creditors: amounts falling due after more than one year
(45,540)
(50,040)
Net assets
83,118 
89,613 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,117 
89,612 
Shareholders' funds
83,118 
89,613 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Richard Geoffrey Clayson Director Company Registration No. 06759211
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Richard Clayson Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Richard Clayson Limited is a private company, limited by shares, registered in England and Wales, registration number 06759211. The registered office is THE OLD BYRES, WHYDOWN ROAD, NINFIELD, EAST SUSSEX, TN39 4RF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years Straight Line
Plant & machinery
15% Reducing balance
Fixtures & fittings
3 Years Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
13,977 
1,803 
7,782 
23,562 
Additions
2,511 
1,377 
- 
3,888 
At 30 April 2024
16,488 
3,180 
7,782 
27,450 
Depreciation
At 1 May 2023
1,398 
644 
7,591 
9,633 
Charge for the year
1,648 
380 
191 
2,219 
At 30 April 2024
3,046 
1,024 
7,782 
11,852 
Net book value
At 30 April 2024
13,442 
2,156 
- 
15,598 
At 30 April 2023
12,579 
1,159 
191 
13,929 
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Richard Clayson Limited Notes to the Accounts for the year ended 30 April 2024
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
29,000 
Disposals
(14,500)
Valuation at 30 April 2024
14,500 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
953 
941 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,317 
6,453 
VAT
4,704 
2,350 
Amounts owed to group undertakings and other participating interests
2,957 
2,957 
Taxes and social security
3,929 
1,650 
Loans from directors
388 
991 
Accruals
1,382 
1,380 
17,677 
15,781 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
45,540 
50,040 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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