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REGISTERED NUMBER: 02662212 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

CLIPSTON CONSTRUCTION CONTROL LIMITED

CLIPSTON CONSTRUCTION CONTROL LIMITED (REGISTERED NUMBER: 02662212)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLIPSTON CONSTRUCTION CONTROL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: R M Clipston





SECRETARY: S R D Clipston





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 02662212 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

CLIPSTON CONSTRUCTION CONTROL LIMITED (REGISTERED NUMBER: 02662212)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 245 729

CURRENT ASSETS
Debtors 5 11,309 8,661
Cash at bank 86,310 130,061
97,619 138,722
CREDITORS
Amounts falling due within one year 6 39,290 25,636
NET CURRENT ASSETS 58,329 113,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,574

113,815

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,474 113,715
58,574 113,815

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CLIPSTON CONSTRUCTION CONTROL LIMITED (REGISTERED NUMBER: 02662212)

BALANCE SHEET - continued
30TH APRIL 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th October 2024 and were signed by:





R M Clipston - Director


CLIPSTON CONSTRUCTION CONTROL LIMITED (REGISTERED NUMBER: 02662212)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024


1. STATUTORY INFORMATION

Clipston Construction Control Limited 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

CLIPSTON CONSTRUCTION CONTROL LIMITED (REGISTERED NUMBER: 02662212)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 28,330
Additions 351
At 30th April 2024 28,681
DEPRECIATION
At 1st May 2023 27,601
Charge for year 835
At 30th April 2024 28,436
NET BOOK VALUE
At 30th April 2024 245
At 30th April 2023 729

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,507 2,265
Other debtors 6,802 6,396
11,309 8,661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 219 1,891
Other creditors 39,071 23,745
39,290 25,636